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394456 05/17/23
CITY OF, CARMEL, INDIANA - ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******205.20* CHECK NUMBER: 394456 CHECK DATE: 05/17/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 155525 67.50 BITUMINOUS MATERIALS 4236,300 155569 137.70 BITUMINOUS MATERIALS