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Home My WebLink About405673 03/18/24CITY'OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377459 HOLLINGSWORTH LUMBER 6810 W 400 S RUSSIAVILLE IN 46979 CHECK AMOUNT: $****57,500.00* CHECK NUMBER: 405673 CHECK DATE: 03/18/24 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 922 4350900 110860 224800 AMOUNT - 57,5.00.00 DESCRIPTION RISER FOR ICE RINK