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Home My WebLink About409011 06/13/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN-RED CROSS-HLTH .& SFTY SVCCK-AMOUNT: $ * * * * * * * 800.00 * 25688 NETWORK PLACE CHECK NUMBER: 409011 CHICAGO IL 60673-1256 CHECK DATE: 06/13/24 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 4358300 22691685 304.00 4358300 22694267 496.00 DESCRIPTION OTHER FEES & LICENSES OTHER FEES & LICENSES