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395733 06/22/23
CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE - AMERICAN RED CROSS-HLTH & SFTY SINEFK AMOUNT: $ * * * * * * *756,00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 395733 CHICAGO IL 60673-1256 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 22597333 AMOUNT 756.00 DESCRIPTION EXTERNAL INSTRUCT FEE