HomeMy WebLinkAbout369714 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******151.20*
CHECK NUMBER: 369714
CHECK DATE: 07/16/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1520621
AMOUNT
151.20
DESCRIPTION
OTHER EXPENSES