347876 01/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959 K AMOUNT: $* * * * * * * 150.00*
AMERICAN RED CROSS-HLTH & SFTY CHECK AMNUOUNT:
BER: $ * * * * *
25688 NETWORK PLACE
347876
CHICAGO IL 60673-1256 CHECK DATE: 01 /03/20
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4358300 22246354
AMOUNT
150.00
DESCRIPTION
OTHER FEES & LICENSES