Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342015 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SZRE§K AMOUNT: $ * * * * * 1,708.00* 25688 NETWORK PLACE CHECK NUMBER: 342015 CHICAGO IL 60673-1256 CHECK DATE: 07/31 /19 DEPARTMENT 1081 1094 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 22203846 322.00 4350900 22203846 750.00 4358300 22203846 599.00 4358300 22205467 37.00 DESCRIPTION SAFETY SUPPLIES OTHER CONT SERVICES OTHER FEES & LICENSES OTHER FEES & LICENSES