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