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400666 10/31/23
CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY SWECK AMOUNT: $ * * * * * * * * 36.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 400666 CHICAGO IL 60673-1256 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER 1081 4357004 22631930 AMOUNT 36.00 DESCRIPTION EXTERNAL INSTRUCT FEE