HomeMy WebLinkAbout372023 09/14/21CITY 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: 372023
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4340401 R104784 DCG795
AMOUNT
2,500.00
DESCRIPTION
ICE PALACE @ CENTER G