HomeMy WebLinkAbout405219 03/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SVMK AMOUNT: $ * * * * * * * 380.00 *
25688 NETWORK PLACE CHECK NUMBER: 405219
CHICAGO IL 60673-1256 CHECK DATE: 03/06/24
DEPARTMENT
ACCOUNT PO NUMBER - INVOICE NUMBER
1096- 4358300 22664640
AMOUNT
380.00
DESCRIPTION
OTHER FEES ,& LICENSES