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411052 07/31/24
CITY OF CARMEL, INDIANA VENDOR: 204045 ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CARMEL, INDIANA 46032 PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******427.80* CHECK NUMBER: 411052 CHECK DATE: 07/31/24 DEPARTMENT 2201 '2201` 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 171126 36.57. 4236300 171205 277.38 4236300 171301 55.20 4236300 171396 58.65 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS