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394188 05/11/23
CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY BVIRCK AMOUNT:' $ * * * * * * *432.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 394188 CHICAGO IL 60673-1256 CHECK.DATE: 05/1 1 /23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 22585333 432.00 EXTERNAL INSTRUCT FEE