HomeMy WebLinkAbout346853 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373719
DILLON CONSTRUCTION GROUP
6828 HILLSDALE CT
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********53.17"
CHECK NUMBER: 346853
CHECK DATE: 12/04/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0662195113 53.17
DESCRIPTION
OTHER EXPENSES