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348800 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SMACK AMOUNT: $ * * * * * * *432.00* 25688 NETWORK PLACE CHECK NUMBER: 348800 CHICAGO IL 60673-1256 CHECK DATE: 01 /28/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 1096 4239012 4358300 22249972 22249972 90.00 342.00 SAFETY SUPPLIES OTHER FEES & LICENSES