HomeMy WebLinkAbout374042 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373719
DILLON CONSTRUCTION GROUP
6828 HILLSDALE CT
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****5,000.00*
CHECK NUMBER: 374042,
CHECK DATE: 11 /09/21
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
R4340401 R104784 DCG812
AMOUNT
5,000.00
DESCRIPTION
ICE PALACE @ CENTER G