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390631 02/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY Mack AMOUNT: $'* * * * * * * 528,00* 25688 NETWORK PLACE CHECK NUMBER: 390631 CHICAGO IL 60673-1256 CHECK DATE: 02/07/23 DEPARTMENT 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4357004' 22537018 4358300 22540330 AMOUNT 180.00 348.00 DESCRIPTION EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES