HomeMy WebLinkAbout377527 02/22/22CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY SWECK AMOUNT: $ * * * * * * *345.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 377527
CHICAGO IL 60673-1256 CHECK DATE: 02/22/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22403125 345.00 OTHER FEES & LICENSES