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357366 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 K AMOUNT: $* * * * * * * 210.00* AMERICAN RED CROSS-HLTH & SFTY CHECK NUMBER: * * * * * * 25688 NETWORK PLACE. 357366 CHICAGO IL 60673 1256 CHECK DATE: 08/26/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 22289586 210.00 DESCRIPTION SAFETY SUPPLIES