HomeMy WebLinkAbout382436 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362999
THE COLLINS GROUP
1139 S BALDWIN AVE
MARION IN 46953
CHECK AMOUNT: $*****1,242.90*
CHECK NUMBER: 382436
CHECK DATE: 06/29/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 I01300741 1,242.90 OTHER MISCELLANEOUS