HomeMy WebLinkAbout350132 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358924
ANDREW YOUNG
C/O FIRE DEPT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355200 AJEM
4357004 PI CONF.
1120
AMOUNT
543.00
110.00
CHECK AMOUNT: $*******653.00*
CHECK NUMBER: 350132
CHECK DATE: 03/03/20
DESCRIPTION
SUBSCRIPTIONS
EXTERNAL INSTRUCT FEE