335204 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY gUir§K AMOUNT: $ * * * * * 1, 241.00*
25688 NETWORK PLACE CHECK NUMBER: 335204
CHICAGO IL 60673-1256 CHECK DATE: 02/07/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22160593
AMOUNT
1,241.00
DESCRIPTION
OTHER FEES & LICENSES