337962 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY )§K AMOUNT: $ * * * * * * * 568.00*
25688 NETWORK PLACE CHECK NUMBER: 337962
CHICAGO IL 60673-1256 CHECK DATE: 04/17/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22178816 568.00 OTHER FEES & LICENSES