HomeMy WebLinkAbout337196 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * * 16,016.00*
CHECK NUMBER: 337196
CHECK DATE: 03/29/19
DEPARTMENT
202
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350200 1825-2 16,016.00
DESCRIPTION
STREET REPAVING