HomeMy WebLinkAbout358770 09/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******133.50*
CHECK NUMBER: 358770
CHECK DATE: 09/30/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 133 .50 OTHER EXPENSES
5023990 AUG 2020