HomeMy WebLinkAbout375419 12/16/21301
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $*******157.35*
CHECK NUMBER: 375419
CHECK DATE: .12/16/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1521121 157.35 OTHER EXPENSES