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411471 08/14/24
CITY OF"CARMEL, INDIANA" ONECIVIC-SQUARE. CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 359959 AMERICAN RED: CROSS-HLTH &- SFTY K AMOUNT: $ * * **:* * * 266.00* 25688"NETWORK PLACE CHECK NUMBER: 411471. CHICAGO IL 60673-1256 CHECK DATE: 08/14/24 _ACCOUNT PQ NUMBER INVOICE NUMBER 4358300 22710334 AMOUNT 266.00 DESCRIPTION OTHER FEES & L"ICENSES