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340660 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SVIWK AMOUNT: $ * * * * * 1,268.00* 25688 NETWORK PLACE CHECK NUMBER: 340660 CHICAGO IL 60673-1256 CHECK DATE: 06/26/19 DEPARTMENT 1081 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 22194706 420.00 SAFETY SUPPLIES 4358300 22194706 696.00 OTHER FEES & LICENSES 4358300 22198070 152.00 OTHER FEES & LICENSES