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HomeMy WebLinkAbout343334 09/03/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY Salif§K AMOUNT: $ * * * * * * * 210.00* 25688 NETWORK PLACE CHECK NUMBER: 343334 CHICAGO IL 60673-1256 CHECK DATE: 09/03/19 DEPARTMENT 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 22218683 120.00 4358300 22218683 90.00 DESCRIPTION ' SAFETY SUPPLIES OTHER FEES & LICENSES