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342154 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SVIRCK AMOUNT: $ * * * * * * * 759.00* 25688 NETWORK PLACE CHECK NUMBER: 342154 CHICAGO IL 60673-1256 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 1081 1096 4358300 4239012 4358300 22209312 22211416 22211416 37.00 270.00 452.00 OTHER FEES & LICENSES SAFETY SUPPLIES OTHER FEES & LICENSES