387415 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * *60,376.00*
CHECK NUMBER: 387415
CHECK DATE: 1 1 /08/22
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 106834 2223-1
4350900 106930 2223-1
AMOUNT
58,000.00
2,376.00
DESCRIPTION
CONCRETE-VILL OF W CL
CONCRETE-VILL WEST CL