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408377 05/29/24
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 ' AMERICAN RED CROSS-HLTH & SFTY SIHRICK AMOUNT: $ * * * * * * * * 98.76 * 25688 NETWORK PLACE CHECK NUMBER: 408377 CHICAGO IL 60673-1256 CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239012 29017378 AMOUNT-- 98.76 DESCRIPTION SAFETY SUPPLIES