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349359 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373328 AMERICAN HEART ASSOC INC PO BOX 841390 DALLAS TX 75284 CHECK AMOUNT: $*******985.00* CHECK NUMBER: 349359 CHECK DATE: 02/1 1 /20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 SCPR3778 985.00 DESCRIPTION INTERNAL TRAINING FEE