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335678 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SINTIPK AMOUNT: $ * * * * * * * 330.00* 25688 NETWORK PLACE CHECK NUMBER: 335678 CHICAGO IL 60673-1256 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239012 22164099 1096 4358300 22164099 AMOUNT 202.00 128.00 DESCRIPTION SAFETY SUPPLIES OTHER FEES & LICENSES