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413953 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 163.43 * CHECK NUMBER: 413953 CHECK DATE: 10/15/24 : DEPARTMENT - 3•01: ACCOUNT . PO NUMBER INVOICE NUMBER 5023990 180924 AMOUNT 163.43 DESCRIPTION OTHER EXPENSES