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376942 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY t4K AMOUNT: $ * * * * * * * 222,00* 25688 NETWORK PLACE CHECK NUMBER: 376942 CHICAGO IL 60673-1256 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357003 22398359 1096 4358300 22398359 AMOUNT 140.00 82.00 DESCRIPTION INTERNAL INSTRUCT FEE OTHER FEES & LICENSES