339687 06/05/191
CITY OF CARMEL, INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $ * * * * * * *742.00*
CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 339687
CHICAGO IL 60673-1256 CHECK DATE: 06/05/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22193781 742.00 OTHER FEES & LICENSES