HomeMy WebLinkAbout337385 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******181.65*
CHECK NUMBER: 337385
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
301 5023990 03.28.19
181.65
DESCRIPTION
OTHER EXPENSES