351263 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 00351007
ALAN YOUNG
CHECK AMOUNT: $*******915.23*
CHECK NUMBER: 351263
CHECK DATE: 03/24/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT915 .23 REFUND MARCH PREMIUM
5023990 03.19.20