383350 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
6610 N SHADELAND AVE #100
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******169.50*
CHECK NUMBER: 383350
CHECK DATE: 07/20/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1520622 169.50 OTHER EXPENSES