357046 08/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 359959 K AMOUNT: S * * * * * * * 334.00*
AMERICAN RED CROSS-HLTH & SFTY CHECK NUMBER: $ * * * * *
25688 NETWORK PLACf::
46
CHICAGO IL 60673 1256 CHECK DATE: 08/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
334.00 OTHER FEES & LICENSES
4358300 22286010