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399066 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P - PO BOX 933030 CLEVELAND 0H 44193 CHECK AMOUNT: $ * * * * * * * 276.75* CHECK NUMBER: 399066 CHECK DATE: 09/19/23 DEPARTMENT - 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 161382 63.45 BITUMINOUS MATERIALS 4236300 161446 64.80 BITUMINOUS MATERIALS 4236300 161531 148.50 BITUMINOUS MATERIALS