HomeMy WebLinkAbout352658 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $ * * * * * * * 183.00*
CHECK NUMBER: 352658
CHECK DATE: 05/07/20
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1520320
AMOUNT
183.00
DESCRIPTION
OTHER EXPENSES