HomeMy WebLinkAbout383516 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY giettECK AMOUNT: $ * * * * * * * 246,00*
25688 NETWORK PLACE CHECK NUMBER: 383516
CHICAGO IL 60673-1256 CHECK DATE: 07/26/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22462786 246.00 OTHER FEES & LICENSES