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340773 07/02/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY i K AMOUNT: $ * * * * * * * 862.00* 25688 NETWORK PLACE CHECK NUMBER: 340773 CHICAGO IL 60673-1256 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358300 22202680 AMOUNT 862.00 DESCRIPTION OTHER FEES & LICENSES