HomeMy WebLinkAbout388727 12/13/22CITY OF CARMEL, IN.DIANA VENDOR: 355549
ONE CIVIC SQUARE YMCA
CARMEL, INDIANA 46032 6610 N SHADELAND AVE #100
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******131.85*
CHECK NUMBER: 388727
CHECK DATE: 12/13/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1521122
AMOUNT
131.85
DESCRIPTION
OTHER EXPENSES