HomeMy WebLinkAbout343522 09/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959 K AMOUNT: $ * * * * * 2,467.26*
AMERICAN RED CROSS-HLTH & SFTY 3' EC
25688 NETWORK PLACE CHECK NUMBER: 343522
CHICAGO IL 60673-1256 CHECK DATE: 09/09/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 29003524
AMOUNT
2,467.26
DESCRIPTION
GENERAL PROGRAM SUPPL