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410544 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: .$*..*******70.38* CHECK NUMBER: 410544 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4236300 170331 AMOUNT 70-.38 DESCRIPTION BITUMINOUS_ MATERIALS