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373709 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY )4K AMOUNT: $ * * * * * * * 800.00* 25688 NETWORK PLACE CHECK NUMBER: 373709 CHICAGO IL 60673-1256 CHECK DATE: 11 /02/21 DEPARTMENT 1096 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358300 22370159 360.00 4357003 22380361 288.00 4358300 22380361 152.00 DESCRIPTION OTHER FEES & LICENSES INTERNAL INSTRUCT FEE OTHER FEES & LICENSES