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Home My WebLink About396926 07/20/23CITY 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: 396926 CHECK DATE: 07/20/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1520623 194.76 OTHER EXPENSES