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396078 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * 2,070.94* CHECK NUMBER: 39.6078 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 157618 2201 4236300 157891 AMOUNT 1,258.22 812.72 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS