385391 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
6610 N SHADELAND AVE #100
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******171.60*
CHECK NUMBER: 385391
CHECK DATE: 09/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1520822
AMOUNT
171.60
DESCRIPTION
OTHER EXPENSES