HomeMy WebLinkAbout381029 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * * 30,000,00*
CHECK NUMBER: 381029
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350200 106482 2208-1
AMOUNT
30,000.00
DESCRIPTION
126TH & TERRACE DR