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Home My WebLink About378665 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY {K AMOUNT: $ * * * * * * * 672,00* 25688 NETWORK PLACE CHECK NUMBER: 378665 CHICAGO IL 60673-1256 CHECK DATE: 03/24/22 DEPARTMENT 1096 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358300 22406571 70.00 4357003 22408717 315.00 4358300 22408717 287.00 DESCRIPTION OTHER FEES & LICENSES INTERNAL INSTRUCT FEE OTHER FEES & LICENSES