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Home My WebLink About416078 12/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 033150 CC & T CONSTRUCTION INC 5051 PROSPECT ST INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * *47,250.00*. CHECK NUMBER: 416078 CHECK DATE: 12/12/24 DEPARTMENT 2201 2201. ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900' •.111444 2417-1 45,250.00 CONCRETE PAD-RUNYON L 4350900, 113026 2417-1 2,000.00 CONCRETE PAD RUNYON L