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411916 08/22/24
l • CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, LP PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,291.81* CHECK NUMBER: 411916 CHECK DATE: 08/22/24 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER " - INVOICE NUMBER 4236300 172294 4236300 172432 4236300 172501 42363,00 172570 4236300 172663 AMOUNT 300.69 848.29 60.03 39.33 43.47 DESCRIPTION BITUMINOUS" MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS •BITUMINOUS MATERIALS BITUMINOUS. MATERIALS