HomeMy WebLinkAbout316144 9/19/2017 CITY OF CARMEL, INDIANA VENDOR: 359959
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K AMOUNT: $*******127.00*
ONE CIVIC SQUARE AMERICAN RED CROSS HLTH & SFTY �
1 e 25688 NETWORK PLACE CHECK NUMBER: 316144
@' CHICAGO
CARMEL, INDIANA 46032 CHICAGO IL 60673-1256 CHECK DATE: 09119117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SAFETY SUPPL DESCRIPTION
4239012 2204531 127.00
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Send Payment To:
American American Red Cross
Health 1,Safety Services I'° "
Red Cross 25688 Network Place Invoice No: 22045311
Chicago IL 60673-1256
Invoice Date: 08-31-2017
Customer Number: P0002586
Org ID: 14164CCPR
Invoice Total: $127.00
Payment Terms: NET 30
Due Date: 09-30-2017
CARMEL CLAY PARKS AND RECREATION
ATTN:PAULA SCHLEMMER
A 1411 E 116TH ST
CARMEL IN 46032-3455 SEP 1 12011
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BY:
Help the American Red Cross Sound the Alarm about home fire safety. Fire departments and partners in communities
nationwide will install free smoke alarms this fall. Go to SoundTheAlarm.org to learn how you can make a difference.
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20093207 7693587 08-21-17 Adult and Child First 4 Brown,Jennifer A $108.00
Aid/CPR/AED
20093215 7693609 08-21-17 First Aid 1 Brown,Jennifer A $19.00
Subtotal $127.00
Payment $0.00
Invoice Total: $127.00
Thank you for supporting the American Red Cross!Visit us at www.redcross.org/PHSSB!Iling to learn how to read your invoice.For questions or
to make a credit card payment,please call 888-284-0607.You may also email your questions to billing@redcross.org.