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Home My WebLink About383683 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY gViffcK AMOUNT: $ * * * * * * *292.00* 25688 NETWORK PLACE CHECK NUMBER: 383683 CHICAGO IL 60673-1256 CHECK DATE: 08/03/22 DEPARTMENT 1082 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357003 22464388 41.00 4358300 22464388 251.00 DESCRIPTION INTERNAL INSTRUCT FEE OTHER FEES & LICENSES