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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