HomeMy WebLinkAbout401248 11/17/23CITY OF CARMEL, INDIAN A
ONE CIVIC SQUARE
CARMEL; INDIANAL46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH. & SFTY SaktrECKAMOUNT: $ * * * * * * *324.0.0*
25688 NETWORK PLACE CHECK NUMBER: 401248
CHICAGO IL 60673-1256 CHECK DATE: 1 1 /17/23
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357004 22638098. 324.00
DESCRIPTION
EXTERNAL INSTRUCT FEE