HomeMy WebLinkAbout378052 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY ANKK AMOUNT: $ * * * * * * * *35.00*
25688 NETWORK PLACE CHECK NUMBER: 378052
CHICAGO IL 60673-1256 CHECK DATE: 03/09/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22406279 35.00 OTHER FEES & LICENSES