Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603410 03/31/25
CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY SV1RCK AMOUNT: $ * * * * * * * 680.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 603410 CHICAGO IL 60673-1256 CHECK DATE: 03/31/25 DEPARTMENT 1096 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358300 22768452 280.00 4357004 0-0019740955 360.00 4357004 0-0019741193 40.00 DESCRIPTION OTHER FEES & LICENSES EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE