HomeMy WebLinkAbout389682 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * 120,794.50*
CHECK NUMBER: 389682
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350200 106985 2
AMOUNT
120,794.50
DESCRIPTION
CONCRETE PANELS