Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
397856 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******886.28* CHECK NUMBER: 397856 CHECK DATE: 08/15/23 DEPARTMENT 2201 2201 ACCOUNT P.0 NUMBER INVOICE NUMBER AMOUNT 4236300 160120 168.75 42363.00 160239 717.53 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS