HomeMy WebLinkAbout387318 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
6610 N SHADELAND AVE #100
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******143.70*
CHECK NUMBER: 387318
CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1521022
AMOUNT
143.70
DESCRIPTION
OTHER EXPENSES