HomeMy WebLinkAbout346475 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362999
THE COLLINS GROUP
1139 S BALDWIN AVE
MARION IN 46953
CHECK AMOUNT: $*******643.98*
CHECK NUMBER: 346475
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239099 103230 I01227176
AMOUNT
643.98
DESCRIPTION
FLAGS: 4X6, 5X8