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413830 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * *629.28* CHECK NUMBER: 413830 CHECK DATE: 10/14/24 DEPARTMENT 2.201 220`1 2201 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 4236300 174749 - 70.38 BITUMINOUS_ MATERIALS 4236300 174922 95.22. BITUMINOUS MATERIALS 4236300 175055 .463.68 BITUMINOUS MATERIALS