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395215 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*,******280.13* CHECK NUMBER: 395215 CHECK DATE: 06/07/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 156815 4236300 156927 AMOUNT 218.70 61.43 DESCRIPTION BITUMINOUS MATERIALS. BITUMINOUS MATERIALS.