HomeMy WebLinkAbout389780 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $ * * * * * * * 574.00*
25688 NETWORK PLACE CHECK NUMBER: 389780
CHICAGO IL 60673-1256 CHECK DATE: 01/19/23
DEPARTMENT
1096
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358300 22530414 533.00
4358300 22532564 41.00
DESCRIPTION
OTHER FEES & LICENSES
OTHER FEES & LICENSES