339502 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY gi.ttRcK AMOUNT: $*****1,196.00*
25688 NETWORK PLACE CHECK NUMBER: 339502
CHICAGO IL 60673-1256 CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239012 22186581
1096 4358300 22186581
AMOUNT
210.00
986.00
DESCRIPTION
SAFETY SUPPLIES'
OTHER FEES & LICENSES