HomeMy WebLinkAbout354183 06/12/20CITY 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 1520420
AMOUNT
116.25
CHECK AMOUNT: S * * * * * * * 1 16.25*
CHECK NUMBER: 354183
CHECK DATE: 06/12/20
DESCRIPTION
OTHER EXPENSES