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379329 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373328 AMERICAN HEART ASSOC INC PO 80X 841390 DALLAS TX 75284 CHECK AMOUNT: $*******442.50* CHECK NUMBER: 379329 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357001 SCPR83036 AMOUNT 442.50 DESCRIPTION INTERNAL TRAINING FEE