338684 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358924
ANDREW YOUNG
11678 ROSEMEADE DR
CARMEL IN 46032
CHECK AMOUNT: $******"*51.75*
CHECK NUMBER: 338684
CHECK DATE: 05/06/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
4239011 REIMB 51.75 SPECIAL DEPT SUPPLIES