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605008 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS-HLTH & SFTY SVITICK AMOUNT: $ * * * * * * * 863.00* 25688 NETWORK PLACE CHECK NUMBER: 605008 CHICAGO IL 60673-1256 CHECK DATE: 05/20/25 DEPARTMENT 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 22782832 440.00 4358300 22782832 423.00 DESCRIPTION EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES