HomeMy WebLinkAbout381275 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353246
AR YOUNG CO INC
PO BOX 11135
INDIANAPOLIS IN 46201
CHECK AMOUNT: $ * * * * 19,841 .34*
CHECK NUMBER: 381275
CHECK DATE: 05/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
652 5023990 45720
AMOUNT
19,841.34
DESCRIPTION
OTHER EXPENSES