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416324 12/19/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 - YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 283.91 * CHECK NUMBER: 416324 CHECK DATE: 12/19/24 DEPARTMENT 301 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 15164909 5023990 181124 AMOUNT 99.00 184.91 DESCRIPTION OTHER EXPENSES OTHER' EXPENSES