HomeMy WebLinkAbout367401 05/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $ * * * * * * * 106.80*
CHECK NUMBER: 367401
CHECK DATE: 05/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1520421
AMOUNT
106.80
DESCRIPTION
OTHER EXPENSES