HomeMy WebLinkAbout374026 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
DEPARTMENT• ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
176 4462806. 105629 2125-1 105,688.00
CHECK AMOUNT: $ * * * 105,688.00*.
CHECK NUMBER: 374026
CHECK DATE: .1 1 /09/21
DESCRIPTION
RESURFACING