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415053 11/14/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * * 89.01 * CHECK NUMBER: 415053 CHECK DATE: 11 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 . 2201 4236300 - 176057 4236300 .176108 AMOUNT 35.88 53.13 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS