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Home My WebLink About387415 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