HomeMy WebLinkAbout354582 06/18/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
4359016 061620
VENDOR: 358924
ANDREW YOUNG
C/0 FIRE DEPT
AMOUNT
141.34
CHECK AMOUNT: $*******141.34*
CHECK NUMBER: 354582
CHECK DATE: 06/18/20
DESCRIPTION
SPRAYER PARTS