HomeMy WebLinkAbout365878 04/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******120.15*
CHECK NUMBER: 365878
CHECK DATE: 04/08/21
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1520321 120.15 OTHER EXPENSES