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607387 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND'OH 44193 CHECK AMOUNT: $*******296.70* CHECK NUMBER: 607387 CHECK DATE: 06/27/25 DEPARTMENT 2201 2201" ACCOUNT PO NUMBER INVOICE NUMBER 4236300 179839 4236300 180529 AMOUNT 88.32 208.38 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS