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Home My WebLink About410858 07/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 !` MILESTONE CONTRACTORS, .L P P0 BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,731.49* CHECK NUMBER: 410858 CHECK DATE: 07/29/24 DEPARTMENT 2201 2201.` 2201, 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 170613 4236300 170733 4237000 170808 4236300 170885 AMOUNT 759.15 571.66 203.49 197.19 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS REPAIR PARTS BITUMINOUS MATERIALS