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407818 05/08/24
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * 220..1 1 CHECK NUMBER: 40781.8 CHECK DATE: 05/08/24 •.DEPARTMENT 2201 2201 -2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 166526 40.02 4236300 166588 34.50 4236300 166675 41.40 4236300 166867 68.31 4236300 166953 35.88 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS - -BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS