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600355 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $ * * * * * * * 988.00 * 25688 NETWORK PLACE CHECK NUMBER: 600355 CHICAGO IL 60673-1256 CHECK DATE: 01 /15/25 DEPARTMENT 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 22749249 4358300 22749249 AMOUNT 304.00 684.00 DESCRIPTION EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES