The URL can be used to link to this page

Home My WebLink About409730 06/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND 0H 44193 CHECK AMOUNT: $*******193.89* CHECK NUMBER: 409730 CHECK DATE: 06/27/24 DEPARTMENT •2 2 0"1• - 2201 2 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 169420 42.09 BITUMINOUS MATERIALS 4236300 169492 54.51-; BITUMINOUS MATERIALS. 4236300 169575 97.29 BITUMINOUS MATERIALS