Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399966 10/10/23
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .204045 MILESTONE CONTRACTORS., L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ ** * * * * * 547.45 * CHECK NUMBER: 399966 CHECK DATE: . 10/10/23 DEPARTMENT 2201 2201. 2201 ACCOUNT ` PO NUMBER INVOICE NUMBER 4236300 162316 4236300 162611 4236300 162667 AMOUNT - 179.56 169.43 1981.46 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS 'MATERIALS BITUMINOUS MATERIALS