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393483 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SIktrfcK AMOUNT: $ * * * * * * * * 36.00 * 25688 NETWORK PLACE CHECK NUMBER: 393483 CHICAGO IL 60673-1256 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER - 1096 4358300. 22582875 AMOUNT 3.6.00 DESCRIPTION OTHER FEES & LICENSES