Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408504 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P P0 BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******768.74* CHECK NUMBER: 408504. CHECK DATE: 05/29/24 DEPARTMENT :2:20 3, `2'20I 2201. 2201 2201 22.01 ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT - .4236300 167438 34.50 4236300 167575 215.28 :4-236300 167668 51.06 423.6300 167865 28.98 - 4236300- 167-918 172.50 42363'00 167997 - " . . - 2.66.42 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS' MATERIALS BITUMINOUS -MATERIALS