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364697 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 375507 ESKENAZI HEALTH IEMS EDUCATION :3930 GEORGETOWN RD INDIANAPOLIS IN 46254 CHECK AMOUNT: $* * 20,535.00 * CHECK NUMBER: 364697 CHECK DATE: 03/1 1 /21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 20,535.00 EXTERNAL INSTRUCT FEE 4357004 JMB P490219