HomeMy WebLinkAbout373180 10/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******145.95*
CHECK NUMBER: 373180
CHECK DATE: 10/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1520921
AMOUNT
145.95
DESCRIPTION
OTHER EXPENSES