HomeMy WebLinkAbout372696 10/06/21CITY 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: 372696
CHECK DATE: 10/06/21
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
R4340401 R104784 DCG805
AMOUNT
2,500.00
DESCRIPTION
ICE PALACE @ CENTER G