HomeMy WebLinkAbout337919 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362999
THE COLLINS GROUP
1139 S BALDWIN AVE
MARION IN 46953
CHECK AMOUNT: $********92.88*
CHECK NUMBER: 337919
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 I01203752
AMOUNT DESCRIPTION
92.88
OTHER MISCELLANOUS