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344531 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY gCK AMOUNT: $ * * * * * * *420.00* 25688 NETWORK PLACE CHECK NUMBER: 344531 CHICAGO IL 60673-1256 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358300 22224692 1081 4239012 22227242 AMOUNT 150.00 270.00 DESCRIPTION OTHER FEES & LICENSES SAFETY SUPPLIES