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HomeMy WebLinkAbout397081 07/27/23CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 - AMERICAN RED CROSS-HLTH & SFTY S t K AMOUNT: $ * * * * * 2,950.00* 25688 NETWORK PLACE CHECK NUMBER: 397081 CHICAGO IL 60673. 1256 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 22604108 252.00 EXTERNAL INSTRUCT FEE 1094 -4350900 22604108 1,300.00 OTHER CONT SERVICES 1081 4357004 22608844 684.00 EXTERNAL INSTRUCT FEE 1096 4358300 22608844 714.00. OTHER FEES & LICENSES