HomeMy WebLinkAbout603621 04/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959. ,
AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $ * * * ** * *799.00*.
25688 NETWORK PLACE CHECK NUMBER: 603621
CHICAGO IL 60673-1256 CHECK DATE: 04/09/25
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4358300 22771298
AMOUNT
799.00
DESCRIPTION
OTHER FEES & LICENSES