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603004 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA - 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 197.93 * CHECK NUMBER: 603004 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341980 180225 AMOUNT - 197.93. DESCRIPTION WELLNESS PROGRAM