HomeMy WebLinkAbout407114 04/19/24CITY OF-CARMEL; INDIAN A
ONE CIVIC SQUARE
CARMEL," INDIANA 46032
VENDOR: 355549
_YMCA -
6610 N SHADELAND AVE #100
INDIANAPOLIS IN 46220 •
CHECK AMOUNT:.: $*******147.98*
CHECK NUMBER: ' 407114
CHECK DATE: 04/19/24
:DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 180324
14:7,. 98
DESCRIPTION.
OTHER EXPENSES