HomeMy WebLinkAbout355346 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
ACCOUNT PO NUMBER 22280770INVOICE
IN
4358:300
VENDOR: 359959 K AMOUNT: $*******570.00*
AMERICAN RED CROSS-HLTH & SFTY CHECK NUMBER: 355346
25688CHICA NETWORK PLACE 125 CHECK DATE:
CHICAGO IL 606731256
/07/20
AMOUNT DESCRIPTION
570.00 OTHER FEES & LICENSES