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349404 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353243 EMS EDUCATION.NET, LLC C/O MICHAEL A. KAUFMANN, MD 5245 N CR 600 E BROWNSBURG IN 46112 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4355200 2020 EMS AMOUNT 9,075.00 CHECK AMOUNT: $ * * * * * 9,075.00* CHECK NUMBER: 349404 CHECK DATE: 02/1 1 /20 DESCRIPTION SUBSCRIPTIONS