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HomeMy WebLinkAbout416163 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY' K AMOUNT: $ * * * * * * * 266.00* 25688 NETWORK PLACE CHECK NUMBER: 416163 CHICAGO IL. '60673-1256 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER -INVOICE -NUMBER 1081 435700-4 22742355. AMOUNT 266.00 DESCRIPTION EXT-ERNI.i INSTRUCT FEE