366360 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SIMECK AMOUNT: $ * * * * * * * 160.00*
25688 NETWORK PLACE CHECK NUMBER: 366360
CHICAGO IL 60673-1256 CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1096 4358300 22340245
160.00
OTHER FEES & LICENSES