HomeMy WebLinkAbout374432 11/18/21CITY 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: 374432
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1521021
AMOUNT
145.95
DESCRIPTION
OTHER EXPENSES