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400199 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******143.78*. CHECK NUMBER: 400199 CHECK DATE: 10/18/23 DEPARTMENT 2201 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION 4236300. 162809 143.78 BITUMINOUS- MATERIALS.