HomeMy WebLinkAbout342361 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $********13.05*
CHECK NUMBER: 342361
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
301 5023990 1520719
13.05
OTHER EXPENSES