HomeMy WebLinkAbout347386 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******170.55*
CHECK NUMBER: 347386
CHECK DATE: 12/16/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1521119 170.55
DESCRIPTION
OTHER EXPENSES