HomeMy WebLinkAbout407397 04/30/24CITY OF CARMEL, INDIANA VENDOR:. 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY S1111§K AMOUNT: $ * * * * * * * 266,00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 407397
CHICAGO IL 60673-1256 CHECK DATE: 04/30/24
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4358300 22678995
AMOUNT-
266.00
DESCRIPTION
OTHER FEES & LICENSES