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394315 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * *** * * 194.76 * CHECK NUMBER: 394315 CHECK DATE:- 05/1 1 /23 :DEPARTMENT ACCOUNT. -PO NUMBER INVOICE NUMBER 301 - 5023990 1520423 AMOUNT 194.76 DESCRIPTION OTHER EXPENSES