359068 10/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY VtWK AMOUNT: $ * * * * * * *450.00*
25688 NETWORK PLACE CHECK NUMBER: 359068
CHICAGO IL 60673-1256 CHECK DATE: 10/07/20
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239012 22297594 450.00 SAFETY SUPPLIES