347819 12/23/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358924
ANDREW YOUNG
C/O FIRE DEPT
CHECK AMOUNT: $**"*****30.00"
CHECK NUMBER: 347819
CHECK DATE: 12/23/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4357004 REIMB
AMOUNT
30.00
DESCRIPTION
EXTERNAL INSTRUCT FEE