HomeMy WebLinkAbout361781 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
4350900
VENDOR: 358924
ANDREW YOUNG
CIO FIRE DEPT
ACCOUNT PO NUMBER INVOICE NUMBER
12.9.20
CHECK AMOUNT: $*******182.52*
CHECK NUMBER: 361781
CHECK DATE: 12/17/20
AMOUNT DESCRIPTION
OTHER CONT SERVICES
182.52