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399494 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 204045 - MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****2,669.68* CHECK NUMBER: 399494 CHECK DATE: 09/27/23 DEPARTMENT, 2 2.0 1 72201 ACCOUNT . PO NUMBER . INVOICE NUMBER AMOUNT 4236300 161755 489.40. 4236300 162063 2,180.28 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS- MATERIALS