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602698 03/18/25
CITY OF,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SMACK AMOUNT: $ * * * * * * *423.00* 25688 NETWORK PLACE CHECK NUMBER: 602698 CHICAGO IL 60673-1256 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358300 22762393 AMOUNT 423.00 DESCRIPTION OTHER FEES & LICENSES