HomeMy WebLinkAbout376551 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SINWK AMOUNT: $ * * * * * * * 832.00*
25688 NETWORK PLACE CHECK NUMBER: 376551
CHICAGO IL 60673-1256 CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22395586
AMOUNT DESCRIPTION
832.00 OTHER FEES & LICENSES