HomeMy WebLinkAbout345214 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1520919
AMOUNT
207.75
CHECK AMOUNT: $*******207.75*
CHECK NUMBER: 345214
CHECK DATE: 10/18/19
DESCRIPTION
OTHER EXPENSES