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Home My WebLink About390395 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