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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