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367275 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SARE§K AMOUNT: $* * * * * 1,248.00* 25688 NETWORK PLACE CHECK NUMBER: 367275 CHICAGO IL 60673-1256 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 1096 1096 4357003 4358300 4358300 22342080 22342080 22343205 224.00 800.00 224.00 INTERNAL INSTRUCT FEE OTHER FEES & LICENSES OTHER FEES & LICENSES