HomeMy WebLinkAbout357675 09/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY H{CK AMOUNT: $ * * * * * * * * 38.00*
25688 NETWORK PLACE CHECK NUMBER: 357675
CHICAGO IL 60673-1256 CHECK DATE: 09/02/20
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22287578 38.00 OTHER FEES & LICENSES