Loading...
341554 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG 11678 ROSEMEADE DR CARMEL IN 46032 CHECK AMOUNT: $********52.00* CHECK NUMBER: 341554 CHECK DATE: 07/24/19 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 072319 52.00 DESCRIPTION OTHER EXPENSES