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605744 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,251.66* CHECK NUMBER: 605744 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 178585 2201 4236300 179411 AMOUNT 972.21 279.45 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS