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398607 09/07/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******348.16* CHECK NUMBER: 398607 . CHECK DATE: 09/07/23 ,.DEPARTMENT 2201 2201 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 161069 186.83 BITUMINOUS MATERIALS 4236300 16.1143 78.98 BITUMINOUS MATERIALS 4236300 161240 82.35 BITUMINOUS MATERIALS