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395426 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******992.61 * CHECK NUMBER: 395426 CHECK DATE: 06/13/23 DEPARTMENT `2 2;0 1 2201 ;2201 2201 4236300 4236300 4236300 4236300 ACCOUNT PO NUMBER INVOICE NUMBER 157018 157119 157206 157385 AMOUNT 138.38 76.95 330.51 446.77 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS