HomeMy WebLinkAbout415892 12/12/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SINRCK AMOUNT: $ ** * * * * * 534.00*
25688 NETWORK PLACE CHECK NUMBER: 415892
CHICAGO IL 60673-1256 CHECK DATE: 12/12/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22739806
AMOUNT
534.00
DESCRIPTION
OTHER FEES &LICENSES