Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383198 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SViricK AMOUNT: $ * * * * * * * 822.90 * 25688 NETWORK PLACE CHECK NUMBER: 383198 CHICAGO IL 60673-1256 CHECK DATE: 07/19/22 DEPARTMENT 1082 1096 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357003 22440103 315.00 INTERNAL INSTRUCT FEE 4358300 22440103 427.00 OTHER FEES & LICENSES 4239012 29010789 80.90 SAFETY SUPPLIES