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605988 06/18/25
CITY OF CARMEL, INDIANA VENDOR: 359959 ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH & SFTY S§K AMOUNT: $ * * * * * * * * 85.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 605988 CHICAGO IL 60673-1256, CHECK DATE: 06/18/25 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 22849766 85.00 EXTERNAL INSTRUCT FEE