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HomeMy WebLinkAbout600983 01/24/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 033150 CC & T CONSTRUCTION INC 5051 PROSPECT ST INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * *40,000.00* CHECK NUMBER: 600983 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 113073 2431-1 AMOUNT 40,000.00 DESCRIPTION CONCRETE FOOTINGS