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360111 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 373328 AMERICAN HEART ASSOC INC PO BOX 841390 DALLAS TX 75284 CHECK AMOUNT: $ * * * * * 1,260.00* CHECK NUMBER: 360111 CHECK DATE: 1 1 /06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 SCPR25852 1,260.00 INTERNAL TRAINING FEE