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394132 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * 137.03 * CHECK NUMBER: 394132 CHECK DATE: 05/09/23 DEPARTMENT 2201 .2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 155305 4236300 155381 AMOUNT 67.50 69.53 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS