HomeMy WebLinkAbout386795 10/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358924
ANDREW YOUNG
C/O FIRE DEPT
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 386795
CHECK DATE: 10/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 DEA APP FEE
AMOUNT
100.00
DESCRIPTION
OTHER CONT SERVICES