HomeMy WebLinkAbout393924 05/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY VWK AMOUNT: $ * * * * * * * 546.00*
25688 NETWORK PLACE CHECK NUMBER: 393924
CHICAGO IL 60673.-1256 CHECK DATE: 05/04/23
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22584534 546.00 OTHER FEES & LICENSES