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400614 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * 105.98 * CHECK NUMBER: 400614 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 2201 4236300 163199 2201.4236300 163235 AMOUNT 68.85 37.13 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS