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380499 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY MERCK AMOUNT: $ * * * * * * *707.00* 25688 NETWORK PLACE CHECK NUMBER: 380499 CHICAGO IL 60673-1256 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357003 22418369 1096 4358300 22418369 1096 4358300 22421176 AMOUNT 315.00 316.00 76.00 DESCRIPTION INTERNAL INSTRUCT FEE OTHER FEES & LICENSES OTHER FEES & LICENSES