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381217 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SV15§K AMOUNT: $ * * * * * * *420.00* 25688 NETWORK PLACE CHECK NUMBER: 381217 CHICAGO IL 60673-1256 CHECK DATE: 05/31/22 DEPARTMENT 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357003 22427529 385.00 4358300 22427529 35.00 DESCRIPTION INTERNAL INSTRUCT FEE OTHER FEES & LICENSES