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405408 03/12/24
CITY OF. CARMEL;-INDIANA _ONE CIVIC SQUARE' CARMEL, IND.IANA 46032 VENDOR: 359959 . AMERICAN RED CROSS-HLTH & SFTY SIRKK AMOUNT: $ * * * * * * * 680.00 * 25688 NETWORK PLACE • . CHECK NUMBER: 405408 CHICAGO IL 60673-1256 CHECK DATE: 03/12/24 :DEPARTMENT' 1081; 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION- 43-57004 22666339 266.00" EXTERNAL INSTRUCT FEE 4358300 22666339 414.00 OTHER. FEES & LICENSES