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344825 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359488 NATIONAL ASSN OF EMS EDUCATORS CHECK AMOUNT: $ * * * * * * * 190.00* 250 MT. LEBANON BLVD CHECK NUMBER: 344825 SUITE 209 CHECK DATE: 10/15/19 PITTSBURGH PA 15234 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 300017770 95.00 4355300 300017771 95.00 DESCRIPTION ORGANIZATION & MEMBER ORGANIZATION & MEMBER