356195 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 359959 S 114.00
AMERICAN RED CROSS-HLTH & SFTY CHECK
NUMBER:K AMOUNT: 356195
*
25688 NETWORK PLACE
CHICAGO IL 60673 1256 CHECK DATE: 07/20/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22281483 114.00 OTHER FEES & LICENSES