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371851 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY giffIcK AMOUNT: $ * * * * * * * 256,00 * 25688 NETWORK PLACE CHECK NUMBER: 371851 CHICAGO IL 60673-1256 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER 1081 4357004 22368040 1081 4357004 22369700 AMOUNT 192.00 64.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE