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396232 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * 1,719.25* CHECK NUMBER: 396232 CHECK DATE: 06/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 158045 2201 4236300 - 158117 2201 4236300 158162 AMOUNT 745.21 49.28 924.76 DESCRIPTION BITUMINOUS- MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS