HomeMy WebLinkAbout369338 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373719
DILLON CONSTRUCTION GROUP
6828 HILLSDALE CT
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****2,500.00*
CHECK NUMBER: 369338
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1203 R4340401 R104784 DCG784
2,500.00
ICE PALACE @ CENTER G