HomeMy WebLinkAbout607061 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,'INDIANA 46032
VENDOR: 355549
YMCA
6610 N SHADELAND AVE #100
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******293.83*
CHECK NUMBER: 607061
CHECK DATE: 06/18/25
. DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4341980 180525
AMOUNT
293.83
DESCRIPTION
WELLNESS PROGRAM