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391629 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 359959 AMERICAN RED CROSS-HLTH & SFTY gAttacK AMOUNT: $ * * * * * * * 336.00 * 25688 NETWORK PLACE CHECK NUMBER: 391629 CHICAGO IL. 60673-1256 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358300 22548478 AMOUNT 336.00 DESCRIPTION OTHER FEES & LICENSES