345219 10/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY 1CK AMOUNT: $ * * * * * * * 120.00*
25688 NETWORK PLACE CHECK NUMBER: 345219
CHICAGO IL 60673-1256 CHECK DATE: 10/21/19
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239012 22230918
AMOUNT
120.00
DESCRIPTION
SAFETY SUPPLIES