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Home My WebLink About356465 07/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 359959 K AMOUNT: $452.00 AMERICAN RED CROSS-HLTH & SFTY * 25688 NETWORK PLACE CHECK NUMBER: 356465 CHICAGO IL 60673 1256 CHECK DATE: 07/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358300 22284130 452.00 OTHER FEES & LICENSES