HomeMy WebLinkAbout375060 12/14/21CITY 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: 375060
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4340401 R104784 DCG821
AMOUNT
5,000.00
DESCRIPTION
ICE PALACE @ CENTER G