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410294 07/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******177.33* CHECK NUMBER: 410294 CHECK DATE: 07/15/24 DEPARTMENT `2.2:01 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 170062 4236300 170186 AMOUNT 48.30 -12 9.0 3 DESCRIPTION BITUMINOUS- MATERIALS BITUMINOUS MATERIALS