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381412 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SVE§K AMOUNT: $ * * * * * * * 789.00* 25688 NETWORK PLACE CHECK NUMBER: 381412 CHICAGO IL 60673-1256 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357003 22430820 1096 4358300 22430820 AMOUNT 420.00 369.00 • DESCRIPTION INTERNAL INSTRUCT FEE OTHER FEES & LICENSES