393169 04/14/23CITY OF CARMEL, INDIANA
ONE CIVIC. SQUARE
CARMEL, INDIANA 46032'
VENDOR: 377115
DAVID YOUNG
5263 NAVAJO WAY
CARMEL IN 46033
CHECK AMOUNT: $*******802.13*
CHECK NUMBER: 393169
CHECK DATE: 04/14/23
DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7940000000
AMOUNT
802.13
DESCRIPTION
OTHER EXPENSES