Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392295 03/22/23
CITY OF ,CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1096 VENDOR: 359959 AMERICAN RED CROSS`-HLTH & SFTY BIRFEcK AMOUNT: `.$ *.* * * * * *396:00*. 25688 NETWORK PLACE • - . CHECK NUMBER: 392295 CHICAGOIL 60673-1256 CHECK DATE: 03/22/23: ACCOUNT ' " PO NUMBER INVOICE NUMBER , AMOUNT "" . DESCRIPTION. 4357004 22553029 4358300' . 22553029 108.00 EXTERNAL INSTRUCT FEE 288.00 OTHER FEES &.LICENSES