HomeMy WebLinkAbout338475 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******218.10*
CHECK NUMBER: 338475
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1520319
AMOUNT
218.10
DESCRIPTION
OTHER EXPENSES