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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