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394025 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 347.70 * CHECK NUMBER: 394025 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PDXNUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 1520322 301 5023990 1520922 190.05" 157.65. OTHER EXPENSES OTHER EXPENSES