HomeMy WebLinkAbout602896 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378246
TONY COLLINS
1179 S PERU ST
CICERO IN 46034
CHECK AMOUNT: $ * * * * * * * 500.00 *
CHECK NUMBER: 602896
CHECK DATE: 03/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 3.5.25
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES