363497 02/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: *********32.00*
25688 NETWORK PLACE. CHECK NUMBER: 363497
CHICAGO It 60673-1256 CHECK DATE: 02/08/21
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22320818 32.00 OTHER FEES & LICENSES