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Home My WebLink About412149 09/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 359959 AMERICAN RED CROSS=HLTH & SFTY ANFECK AMOUNT: $ * * * * * * * 228.00*. 25688 NETWORK PLACE CHECK NUMBER: 412-149 CHICAGO IL 60673-1256 " CHECK DATE: 09/05/24 DEPARTMENT -10.81 10.96 - ACCOUNT PO NUMBER INVOICE NUMBER 4357004 22715762 4358300 22715762 AMOUNT 76.00 152.00 DESCRIPTION EXTERNAL INSTRUCT FEE OTHER FEES &.LICENSES