HomeMy WebLinkAbout373628 10/29/21CITY 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: $*******309,02*
CHECK NUMBER: 373628
CHECK DATE: 10/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 81799
AMOUNT
309.02
DESCRIPTION
OTHER EXPENSES