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367781 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY VMK AMOUNT: $ * * * * * * * 672.00* 25688 NETWORK PLACE CHECK NUMBER: 367781 CHICAGO IL 60673-1256 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358300 22344141 1081 4357003 22348612 AMOUNT 480.00 192.00 DESCRIPTION OTHER FEES & LICENSES INTERNAL INSTRUCT FEE