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Home My WebLink About605632 06/04/25CITY OF CARMEL, INDIANA VENDOR: 359959 • ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY atIFEcK AMOUNT: $*****2,316.55* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 605632 CHICAGO IL 60673-1256 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 1096 1081 4357004 22827073 4358300 22827073 4239012 29019108 AMOUNT 840.00 1,340.00 136.55 DESCRIPTION EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES SAFETY SUPPLIES