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Home My WebLink About382538 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SrikMK AMOUNT: $ * * * * * 1,227.00* 25688 NETWORK PLACE CHECK NUMBER: 382538 CHICAGO IL 60673-1256 CHECK DATE: 07/06/22 DEPARTMENT 1082 1096 1082 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357003 22433259 385.00 4358300 22433259 328.00 4357003 22438207 350.00 4358300 22438207 164.00 DESCRIPTION INTERNAL INSTRUCT FEE OTHER FEES & LICENSES INTERNAL INSTRUCT FEE OTHER FEES & LICENSES