HomeMy WebLinkAbout388308 12/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $****22,805.00*
CHECK NUMBER: 388308.
CHECK DATE: 12/07/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350200 106985 1
22,805.00,
CONCRETE 'PANELS