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399829 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED D CROSS-HLTH & SFTY SW§K AMOUNT: $ * * * * * * *442.00 * 25688 NETWORK PLACE CHECK NUMBER: 399829 CHICAGO IL 60673-1256 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -1081 4357004 22628528 1096 4358300 22628528 AMOUNT 316.00 126.00 DESCRIPTION EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES