402434 12/15/23CITY OF-CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358924
ANDREW YOUNG
C/O FIRE DEPT
CHECK AMOUNT: $*******206.00*
CHECK NUMBER: 402434
CHECK DATE: 12/15/23
DEPARTMENT
'ACCOUNT PO NUMBER _ INVOICE NUMBER
1120 :4357001 CHIC
AMOUNT
206.00
DESCRIPTION
INTERNAL TRAINING FEE