337600 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SVMK AMOUNT: $ * * * * * * * 210.00*
25688 NETWORK PLACE CHECK NUMBER: 337600
CHICAGO IL 60673-1256 CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239012 22177172
AMOUNT
210.00
DESCRIPTION
SAFETY SUPPLIES