Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
370135 07/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SVMK AMOUNT: $ * * * * * * * 808.00* 25688 NETWORK PLACE CHECK NUMBER: 370135 CHICAGO IL 60673-1256 CHECK DATE: 07/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357003 22360256 1096 4358300 22360256 224.00 584.00 INTERNAL INSTRUCT FEE OTHER FEES & LICENSES