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400872 11/07/23
CITY:OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: ‘"****:**32.40* CHECK NUMBER:: 40087'2 CHECK DATE: 1 1 /07/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 163580 AMOUNT 32.40 DESCRIPTION BITUMINOUS MATERIALS