HomeMy WebLinkAbout379549 04/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SVIRPK AMOUNT: $ * * * * * * *328.00*
25688 NETWORK PLACE CHECK NUMBER: 379549
CHICAGO IL 60673-1256 CHECK DATE: 04/18/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22414164 328.00 OTHER FEES & LICENSES