HomeMy WebLinkAbout394910 05/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $ * * * * * * * 108.00*
25688 NETWORK PLACE CHECK NUMBER: 394910
CHICAGO IL 60673-1256 CHECK DATE: 05/31/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22591566
AMOUNT
108.00
DESCRIPTION
OTHER FEES & LICENSES