HomeMy WebLinkAbout387182 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $ * * * * * * * * 82.00*
25688 NETWORK PLACE CHECK NUMBER: 387182
CHICAGO IL 60673-1256 CHECK DATE: 11 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22491677
AMOUNT
82.00
DESCRIPTION
OTHER FEES & LICENSES