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Home My WebLink About414302 10/29/24CITY OF CARMEL; INDIANA ' VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY SVtKK AMOUNT: $ * * ** * * * 228.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE - - CHECK ,NUMBER: 414302 CHICAGO IL 60673-1256 CHECK DATE: 10/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 1081 4357004 22726402 AMOUNT 228.00 DESCRIPTION EXTERNAL INSTRUCT FEE