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414695 11/05/24
CITY OF CARMEL, 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: 414695 CHECK -DATE: 1 1 /05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 922 4350900 110860 224800 57, 500 : 00- RISER. FOR ICE. RINK