359992 11/04/20DEPARTMENT
1081
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 210.00 SAFETY SUPPLIES
4239012 22304346
AMERICAN RED CROSS-HLTH & SFTY
VENDOR: 359959 K AMOUNT: S * * * * * * * 210.00*
CHECK NUMBER: 359992
25688 NETWORK PLACE
CHICAGO IL 60673 1256 CHECK DATE: 11/04/20