342825 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY S IY§K AMOUNT: $ * * * * * 1,095.00*
25688 NETWORK PLACE CHECK NUMBER: 342825
CHICAGO IL 60673-1256 CHECK DATE: 08/28/19
DEPARTMENT
1094
1096
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 22212941 750.00 OTHER CONT SERVICES
4358300 22212941 307.00 OTHER FEES & LICENSES
4358300 22216030 38.00 OTHER FEES & LICENSES