337059 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $* * * * * * *476.00*
25688 NETWORK PLACE CHECK NUMBER: 337059
CHICAGO IL 60673-1256 CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22173418
AMOUNT
476.00
DESCRIPTION
OTHER FEES E. LICENSES