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