HomeMy WebLinkAbout381729 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
6610 N SHADELAND AVE #100
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******183.45*
CHECK NUMBER:. 381729
CHECK DATE: 06/09/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1520522
AMOUNT
183.45
DESCRIPTION
OTHER EXPENSES