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402433 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****1,024.68* CHECK NUMBER: 402433- CHECK DATE: 12/15/23 DEPARTMENT :3, 01 301 301 301' 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - 13882164 99.00 OTHER EXPENSES 50239901520723 ' 203.66. OTHER EXPENSES 5023990 18.0823 196.86. OTHER EXPENSES 5023990 180923 179.98 OTHER EXPENSES 5023990. 181023 - '. 179.98 OTHER EXPENSES 5023990 181123 165.20 OTHER. EXPENSES