HomeMy WebLinkAbout354080 06/08/20DEPARTMENT
1096
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 304 .00 GENERAL PROGRAM SUPPL
4239039 22276009
VENDOR: 359959 K AMOUNT: $ * * * * * * * 304.00*
AMERICAN RED CROSS-HLTH & SFTY CHECK NUMBER: 354080
25688 NETWORK PLACE
CHICAGO IL 60673-1256 CHECK DATE: 06/08/20