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394756 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * *741.84* CHECK NUMBER: 394756 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4236300 156045 103.28. 2201..4236300 1.56169 486.68 2201 4236300 156355 151.88 DESCRIPTION BITUMINOUS. MATERIALS BITUMINOUS:MATERIALS BITUMINOUS:. MATERIALS