HomeMy WebLinkAbout352659 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 374076
KIM YOUNG
16410 SHORE OAKS CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $********55.76*
CHECK NUMBER: 352659
CHECK DATE: 05/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 241864701 55.76 OTHER EXPENSES