340773 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY i K AMOUNT: $ * * * * * * * 862.00*
25688 NETWORK PLACE CHECK NUMBER: 340773
CHICAGO IL 60673-1256 CHECK DATE: 07/02/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 22202680
AMOUNT
862.00
DESCRIPTION
OTHER FEES & LICENSES