404567 02/22/241081
CITY OF CARNIEL;'INDIANA VENDOR: 359959
ONE CIVIC SQUARE AMERICAN RED CROSS=HLTH & SFTY atitICK AMOUNT: $ * * * * * * *418.00*
CARMEL,'IND,IANA 46032 25688.NETWORK :PLACE , CHECK NUMBER 404567
CHICAGO IL 60.673-1.256 CHECK DATE: 02/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4357004' 22660284
AMOUNT
418.. 00
DESCRIPTION
EXTERNAL INSTRUCT FEE