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Home My WebLink About605003 05/16/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******245.63* CHECK NUMBER: 605003 CHECK DATE: 05/16/25 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4341980 . 180425 245.63 WELLNESS PROGRAM