340213 6/20/2019CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T359847
WILLIE COLLINS
11931 BLACK HILLS DR
FISHERS IN'46038
CHECK AMOUNT: $*******974.76*
CHECK NUMBER: 340213
CHECK DATE: 06/20/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357000 REIMB 974.76 TRAINING SEMINARS