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394871 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * ** * * * * 278.1 1 * CHECK NUMBER: 394871 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 2201 2201 4236300 4236300 4236300 156429 156586 156658 141.08 60.75 76.28 BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS