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402867 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL;'INDIANA 46032 VENDOR: 359959 =-. AIVIERICAN RED CROSS=HLTH & SFTY giRKK AMOUNT: $ * * * * * * * 172.00* 25688 NETWORK PLACE CHECK. NUMBER: 402867 CHICAGO IL 60673-1256 CHECK DATE: 01/04/24 DEPARTMENT 1081 • ACCOUNT PO NUMBER .4357004 INVOICE NUMBER 22648451 AMOUNT . 172.00 DESCRIPTION EXTERNAL INSTRUCT FEE