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346760 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY atii§K AMOUNT: $ * * * * * * * 596.00* 25688 NETWORK PLACE CHECK NUMBER: 346760 CHICAGO IL 60673-1256 CHECK DATE: 12/04/19 DEPARTMENT 1096 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358300 22238553 476.00 OTHER FEES & LICENSES 4239012 22239861 120.00 SAFETY SUPPLIES