HomeMy WebLinkAbout415317 11/22/24CITY 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:' 415317
CHECK DATE: 1 1 /22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 50-23990 181024
AMOUNT
178.88
DESCRIPTION
OTHER EXPENSES