385543 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY SWIPK AMOUNT: $ * * * * * * *210.00*
25688 NETWORK PLACE CHECK NUMBER: 385543
CHICAGO IL 60673-1256 CHECK DATE: 09/23/22
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 22477892 210.00 EXTERNAL INSTRUCT FEE