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406094 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN 'RED CROSS-HLTH & SFTY SIAKK AMOUNT: $ * * * * * * *368.00* 25688 NETWORK PLACE CHECK NUMBER: 406094 CHICAGO IL 60673-1256 CHECK DATE: 03/27/24 • DEPARTMENT ACCOUNT_ PO NUMBER - INVOICE NUMBER 1096 4-358300 22670911 AMOUNT 368.00 DESCRIPTION OTHER .'FEES & LICENSES