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HomeMy WebLinkAbout602145 02/28/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: 0*******182.03* CHECK NUMBER: 602145 CHECK DATE: - 02/28/25 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341980 180125 AMOUNT 182.03 DESCRIPTION WELLNESS PROGRAM