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406957 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******170.43* CHECK NUMBER: 406957 CHECK DATE: 04/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .2201. 4236300 165777 AMOUNT 170.43 DESCRIPTION BITUMINOUS MATERIALS