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Home My WebLink About395273 06/07/23_CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTYK AMOUNT:- $ * * * * * * *898,00* CARMEL, INDIANA 46032 25688 NETWORK PLACE . CHECK NUMBER: 395273 CHICAGO IL 60673-1256 CHECK DATE: . 06/07/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 108.1 4357004 22594779 352.00 EXTERNAL INSTRUCT FEE 1096 4358300 22594779 546.00- OTHER FEES & LICENSES