349775 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
VENDOR: 359959 K AMOUNT: $* * * * * 1,203.97
AMERICAN RED CROSS-HLTH & SFTY CHECK NUMBER: $ *3* * * *
*
25688 NETWORK PLACE
9775
CHICAGO IL 60673 1256 CHECK DATE: 02/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239012 29004360 1,203.97 SAFETY SUPPLIES