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Home My WebLink About343813 09/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 615 N ALABAMA ST SUITE 200 INDIANAPOLIS IN 46204-1359 CHECK AMOUNT: $*******215.70* CHECK NUMBER: 343813 CHECK DATE: 09/13/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1520819 215.70 AUGUST 2019