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368399 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY VMK AMOUNT: $ * * * * * 1,768.00* 25688 NETWORK PLACE CHECK NUMBER: 368399 CHICAGO IL 60673-1256 CHECK DATE: 06/15/21 DEPARTMENT 1081 1096 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357003 22350752 224.00 4358300 22350752 480.00 4357003 22352000 544.00 4358300 22352000 520.00 DESCRIPTION INTERNAL INSTRUCT FEE OTHER FEES & LICENSES INTERNAL INSTRUCT FEE OTHER FEES & LICENSES