HomeMy WebLinkAbout307458 1/20/17 9`.,w��a� CITY OF CARMEL, INDIANA VENDOR: 355549
ONE CIVIC SQUARE Y M C A CHECK AMOUNT: $""""'215.55`
?° CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 307458
-M�roN INDIANAPOLIS IN 46204-1359 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 1521216 215.55 OTHER EXPENSES