HomeMy WebLinkAbout408919 06/07/24CITY OF CARMEL, INDIAN A
ONE CIVIC SQUARE
CARMEL, IN.DIANA 46032
VENDOR: 358924
ANDREW YOUNG
C/O FIRE DEPT
CHECK AMOUNT: $ * * * * * * * 100.1.0*
CHECK NUMBER: '408919
CHECK DATE: 06/07/24
DEPARTMENT .
112.0
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 6.3.24 EXPENSES 68.00 EXTERNAL TRAINING TRA
5023990 6.3.24 EXPENSES 32.10 OTHER EXPENSES