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HomeMy WebLinkAbout395934 06/28/23CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SINRCK AMOUNT: $ * * * * * 1,128.00* 25688 NETWORK PLACE - CHECK NUMBER: 395934 CHICAGO IL 60673-1256 CHECK DATE: 06/28/23 DEPARTMENT 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 22599356 288.00 4358300 22599356 840.00 DESCRIPTION EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES