371523 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375950
QUENTIN YOUNG
15220 MOORING CIR E
CARMEL IN 46033
CHECK AMOUNT: $*******136.84*
CHECK NUMBER: 371523
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0526207702
AMOUNT
136.84
DESCRIPTION
OTHER EXPENSES