390395 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362999
THE COLLINS GROUP
1139 S BALDWIN AVE
MARION IN 46953
CHECK AMOUNT: $ * * * * * * * 926.98*
CHECK NUMBER: 390395
CHECK DATE: 01/30/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 I01310758 926.98 OTHER MISCELLANEOUS