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347579 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373328 AMERICAN HEART ASSOC INC PO BOX 841390 DALLAS TX 75284 CHECK AMOUNT: $*******800.35* CHECK NUMBER: 347579 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357001 IN481225 AMOUNT 800.35 DESCRIPTION INTERNAL TRAINING FEE