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365654 04/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 K AMOUNT: 5 * * * * * * * 352.00* AMERICAN RED CROSS-HLTH & SFTY CHECK NUMBER: $ * * * * * 25688 NETWORK PLACt. 365654 CHICAGO IL 60673 1256 CHECK DATE: 04/05/21 DEPARTMENT 1081 96 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4:35'7003 22333020 224.00 4358300 22333020 128.00 DESCRIPTION INTERNAL INSTRUCT FEE OTHER FEES & LICENSES