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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