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HomeMy WebLinkAbout402235 12/12/23CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,923.53*. CHECK NUMBER: 402235. CHECK DATE: 12/12/23 ,DEPARTMENT 2201 2201 ACCOUNT P-0 NUMBER INVOICE NUMBER 4236300 164581 4236300 164595 AMOUNT 1,854.00 69.53 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS