HomeMy WebLinkAbout346067 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******181.65*
CHECK NUMBER: 346067
CHECK DATE: 1 1 /1.5/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1521019
AMOUNT
181.65
DESCRIPTION
OTHER EXPENSES