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401969 12/08/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE. CARMEL; INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * 205.20 * CHECK NUMBER: 401969 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 164344 2201 4236300 164485 AMOUNT 66.15 139.05 DESCRIPTION BITUMINOUS MATERIALS - BITUMINOUS MATERIALS_