HomeMy WebLinkAbout369544 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******118.20*
CHECK NUMBER: 369544
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1520521
AMOUNT
118.20
DESCRIPTION
OTHER EXPENSES