HomeMy WebLinkAbout361102 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $****21,756.36*
CHECK NUMBER: 361102
CHECK DATE: 12/04/20
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 2026-1 16,600.00 OTHER CONT SERVICES
4350900 2026-2 5,156.36 OTHER CONT SERVICES