HomeMy WebLinkAbout377269 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
61 5 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204-1359
CHECK AMOUNT: $ * * * * * * * 176.10*
CHECK NUMBER: 377269
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1520122
AMOUNT
176.10
DESCRIPTION
OTHER EXPENSES