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407631 05/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SVMK AMOUNT: $ * * * * * * * 626,00* 25688 NETWORK PLACE CHECK NUMBER: 407631 CHICAGO IL 60673-1256 .CHECK DATE: 05/07/24 DEPARTMENT 1081 1096 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 22682403 304.00 EXTERNAL INSTRUCT FEE 4358300 22682403 322.00 OTHER FEES & LICENSES