HomeMy WebLinkAbout414687 11/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 033150
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT:" $****15,320.00*
CHECK NUMBER: 414687
CHECK DATE: 1 1 /05/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 112632 2427-1
AMOUNT
15,320,00
DESCRIPTION
TRIP HAZARD REPAIRS