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401860 12/07/23
. CITY OF:CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY atiFEcK AMOUNT: $ * * * * * * * 252.00 * 25688 NETWORK PLACE CHECK NUMBER: 401 860 CHICAGO IL. 60673-1256 CHECK DATE: - 12/07/23 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4358300 22644264 AMOUNT 252.00 DESCRIPTION OTHER FEES & LICENSES