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409879 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 355549 YMCA- 6610 N SHADELAND AVE #100 INDIANAPOLISIN 46220 CHECK AMOUNT: S*******147.98* CHECK NUMBER: 409879 CHECK DATE: 07/02/24 DEPARTMENT 301.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 180224 - 147.98 OTHER EXPENSES