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603937 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED. CROSS-HLTH & SFTY gIRKK AMOUNT: $ * * * * * 1,191 , 96 * 25688 NETWORK PACE CHECK NUMBER: 603937 CHICAGO IL 60673,1256 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 109.4 4239039 29018'761 AMOUNT 1, 191.96 DESCRIPTION GENERAL PROGRAM SUPPL