373486 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376103
A B YOUNG CO INC
14701 CUMBERLAND RD
SUITE 190
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * * * * 780.04*
CHECK NUMBER: 373486
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 81786
AMOUNT
780.04
DESCRIPTION
OTHER EXPENSES