HomeMy WebLinkAbout357220 08/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
301
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******293.70*
CHECK NUMBER: 357220
CHECK DATE: 08/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 85 OTHER EXPENSES DESCRIPTION
5023990 1520720 5023990 1520720 146.85 OTHER EXPENSES