HomeMy WebLinkAbout355635 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $ * * * * * * * 104.85*
CHECK NUMBER: 355635
CHECK DATE: 07/10/20
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1520520 104.85
DESCRIPTION
OTHER EXPENSES