HomeMy WebLinkAbout360667 11/24/20DEPARTMENT
1096
VENDOR: 359959 K AMOUNT: $*******155.00*
CITY OF CARMEL, INDIANA AMERICAN RED CROSS HLTH & SFTY CK NUMBER: �0667
24/2p
ONE CIVIC SQUARE 25688CHICAOIL5 NETWORK 3 125 6
CHECK DATE:
CARMEL, INDIANA 46032 AMOUNT
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AM155.00 OTHER FEES & LICENSES
435830E 22307047