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389599 01/11/23
. CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 131.35 * CHECK NUMBER: 389599 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 1521222 AMOUNT 131.35 DESCRIPTION OTHER EXPENSES