334720 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY 04fICK AMOUNT: $ * * * * * * * 266.00*
25688 NETWORK PLACE CHECK NUMBER: 334720
CHICAGO IL 60673-1256 CHECK DATE: 01/25/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22158190 266.00 OTHER FEES & LICENSES