HomeMy WebLinkAbout363653 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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DEPARTMENT
301
301
301
VENDOR: 355549
YMCA
615 N ALABAMA SE SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $
*******307.05*
CHECK NUMBER: 363653
CHECK DATE: 02/12/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 80 . 10 OTHER EXPENSES
5023990 DEC 2020 106.80 OTHER EXPENSES
5023990 NOV 2020 120.15 OTHER EXPENSES
5023990 OCT 2020