HomeMy WebLinkAbout605342 05/28/25CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $ * * * * * * *715,00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 605342
CHICAGO IL 60673-1256 CHECK DATE: 05/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4357004 22805724
1096 4358300 22805724
AMOUNT
480.00
235.00
DESCRIPTION
EXTERNAL INSTRUCT FEE
OTHER FEES & LICENSES