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340317 06/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 615 N ALABAMA ST SUITE 200 INDIANAPOLIS IN 46204-1359 CHECK AMOUNT: $*******207.75* CHECK NUMBER: 340317 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 1520519 AMOUNT 207.75 DESCRIPTION OTHER EXPENSES