HomeMy WebLinkAbout390930 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355549
YMCA
6610 N SHADELAND AVE #100
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******152.52*
CHECK NUMBER: 390930
CHECK DATE: 02/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1520123
AMOUNT
152.52
DESCRIPTION
OTHER EXPENSES