340924 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 340924
CHECK DATE: 07/08/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237001 1825-1 1,500.00 STORM SEWER MAINT SUP