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409149 06/13/24
CITY OF CARMEL , INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P. PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * * 36.57 * CHECK NUMBER: 409149 CHECK DATE: 06/13/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 42'36300 168492 AMOUNT 36.57 DESCRIPTION BITUMINOUS MATERIALS