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Home My WebLink About341456 07/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 615 N ALABAMA ST SUITE 200 INDIANAPOLIS IN 46204-1359 CHECK AMOUNT: $*******417.45* CHECK NUMBER: 341456 CHECK DATE: 07/18/19 DEPARTMENT 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1520519 207.75 OTHER EXPENSES 5023990 1520619 209.70 OTHER EXPENSES