HomeMy WebLinkAbout380972 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY attr§K AMOUNT: $ * * * * * * *410.00*
25688 NETWORK PLACE CHECK NUMBER: 380972
CHICAGO IL 60673-1256 CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22426486
AMOUNT
410.00
DESCRIPTION
OTHER FEES & LICENSES