HomeMy WebLinkAbout607159 06/25/25CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY atiRCK AMOUNT: $*****1,216.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 607159
CHICAGO IL 60673-1256 CHECK DATE: 06/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
.1082 4357004 22853066
1096 4358300 22853066
AMOUNT
840.00
376.00
DESCRIPTION
EXTERNAL INSTRUCT FEE
OTHER FEES & LICENSES