HomeMy WebLinkAbout385831 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SIRWK AMOUNT: $ * * * * * * * 105.00*
25688 NETWORK PLACE CHECK NUMBER: 385831
CHICAGO IL 60673-1256 CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22480205
AMOUNT
105.00
DESCRIPTION
OTHER FEES & LICENSES