HomeMy WebLinkAbout351279 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 03.25.20
AMOUNT
169.65
CHECK AMOUNT: $*******169.65*
CHECK NUMBER: 351279
CHECK DATE: 03/26/20
DESCRIPTION
OTHER EXPENSES