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601223 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY )dK AMOUNT: $ * * * * * 1,640.00* 25688 NETWORK PLACE CHECK NUMBER: 601223 CHICAGO IL 60673-1256 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ` AMOUNT 1096 4358300 22750927 1081 - 4357004 22753427. 1096 4358300 22753427 1,200.00 120.00 320.00 DESCRIPTION OTHER FEES & LICENSES EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES •