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337962 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY )§K AMOUNT: $ * * * * * * * 568.00* 25688 NETWORK PLACE CHECK NUMBER: 337962 CHICAGO IL 60673-1256 CHECK DATE: 04/17/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358300 22178816 568.00 OTHER FEES & LICENSES