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Home My WebLink About386380 10/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SWECK AMOUNT: $ * * * * * * *210,00* 25688 NETWORK PLACE CHECK NUMBER: 386380 CHICAGO IL 60673-1256 CHECK DATE: 10/13/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 22485123 210.00 EXTERNAL INSTRUCT FEE