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408150 05/22/24
CITY .OF,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL„ INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN ;46220 CHECK AMOUNT: $ * * * * * * *.155.45 * CHECK NUMBER: 4081-50 - -CHECK DATE: 05/22/24 • DEPARTMENT; -ACCOUNT PO NUMBER INVOICE NUMBER 502-3990 180424 AMOUNT 155 .45: DESCRIPTION OTHER EXPENSES