HomeMy WebLinkAbout394626 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY gltMK AMOUNT: $ * * * * * * * 168.00 *
25688 NETWORK PLACE CHECK NUMBER: 394626
CHICAGO IL 60673-1256 CHECK DATE: 05/23/23 -
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300° 22589642 168.00 OTHER FEES -& LICENSES