373186 10/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $ * * * * * * * 288.00*
25688 NETWORK PLACE CHECK NUMBER: 373186
CHICAGO IL 60673-1256 CHECK DATE: 10/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4357003 22378215
AMOUNT
288.00
DESCRIPTION
INTERNAL INSTRUCT FEE