Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408680 06/03/24
CITY OF. CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL:INDIAN°A 46032, VENDOR: 359959 AMERICAN RED CROSS=HLTH & SFTY K;AMOUNT: $ * ** * * 2,060.00* 25688 NETWORK PLACE CHECK NUMBER: '408680 CHICAGO IL 60673-1.256 CHECK DATE: 06/03/24 DEPARTMENT . ACCOUNT 1P0- NUM.BER INVOICE NUMBER 1081° = 4357004 22689184 1096 4358300 22689184 'AMOUNT 532.00- 1,528.00 DESCRIPTION EXTERNAL==;INSTRUCT FEE - OTHER FEES & `-LICENSES