HomeMy WebLinkAbout386521 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SIKUK AMOUNT: $ * * * * * * * 280.00*
25688 NETWORK PLACE CHECK NUMBER: 386521
CHICAGO IL 60673-1256 CHECK DATE: 10/18/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22487703 280.00 OTHER FEES & LICENSES