HomeMy WebLinkAbout352063 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 00351007
ALAN YOUNG
CHECK AMOUNT: $* * * * * * *915.23*
CHECK NUMBER: 352063
CHECK DATE: 04/22/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTg15.23 OTHER EXPENSES
5023990 04.22.20