HomeMy WebLinkAbout380642 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SVMK AMOUNT: $ * * * * * * * *70.00*
25688 NETWORK PLACE CHECK NUMBER: 380642
CHICAGO IL 60673-1256 CHECK DATE: 05/17/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22422771 70.00 OTHER FEES & LICENSES