344156 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * * 18,775.00*
CHECK NUMBER: 344156
CHECK DATE: 09/30/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4350200 19221
AMOUNT
18,775.00
DESCRIPTION
STREET REPAVING