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410465 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 178.88 * CHECK NUMBER: 410465 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 180624 178.88 OTHER EXPENSES