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Home My WebLink About409551 06/27/24CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &. SFTY }tcK AMOUNT: $ * * * * * 2,828.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 409551 CHICAGO IL 60673-1256 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 22699180 1096 4358300 22699180 AMOUNT 1,512.00 1.,316.00 - DESCRIPTION EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES