HomeMy WebLinkAbout359781 10/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 355549
YMCA
NDIANAPOLIS IN ST 46204 1359
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT133 .50
5023990 10.20.20
CHECK AMOUNT: $*******133.50*
CHECK NUMBER: 359781
CHECK DATE: 10/28/20
DESCRIPTION
OTHER EXPENSES