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385010 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SINTIcK AMOUNT: $ * * * * * * * 322.70* 25688 NETWORK PLACE CHECK NUMBER: 385010 CHICAGO IL 60673-1256 CHECK DATE: 09/08/22 DEPARTMENT 1096 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358300 22475646 82.00 OTHER FEES & LICENSES 4239012 29010773 240.70 SAFETY SUPPLIES