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409950 07/02/24
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 - MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******229.77.* CHECK NUMBER: 409950 CHECK DATE: 07/02/24 DEPARTMENT 2201 220-1 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT; 4236300 169658 153.18 4236300 - 169787 32.43 4236300 169966 44.16 DESCRIPTION BITUMINOUS,. MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS