HomeMy WebLinkAbout338412 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY )ICK AMOUNT: $ * * * * * * * 228.00*
25688 NETWORK PLACE CHECK NUMBER: 338412
CHICAGO IL 60673-1256 CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22180240
AMOUNT
228.00
DESCRIPTION
OTHER FEES & LICENSES