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