HomeMy WebLinkAbout384824 09/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SlkMK AMOUNT: $ * * * * * * * *41 .00*
25688 NETWORK PLACE CHECK NUMBER: 384824
CHICAGO IL 60673-1256 CHECK DATE: 09/06/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22471105 41.00 OTHER FEES & LICENSES