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Home My WebLink About402672 01/03/24CITY OF CARMEL, INDIANA VENDOR: 204045 ONE CIVIC SQUARE: CARMEL, INDIANA-46032- ACCOUNT 42-3'6300 42-36300 PO NUMBER MILESTONE. CONTRACTORS, L.P PO BOX 933030 CLEVELAND OH 44193 INVOICE NUMBER 164759 164938 AMOUNT 538.66 678.39 CHECK AMOUNT: $*****1,217.05* CHECK NUMBER: 402672 CHECK DATE: 01/03/24 DESCRIPTION BITUMINOUS. MATERIALS BITUMINOUS MATERIALS