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Home My WebLink About380110 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375481 THE EMS TRAINING SCHOOL LLC 115 JORDAN PLAZA BLVD SUITE 200 TYLER TX 75704 CHECK AMOUNT: $****51,371.00* CHECK NUMBER: 380110 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357001 106300 3117 1120 4357004 106300 3117 AMOUNT 4,271.00 47,100.00 DESCRIPTION PARAMEDIC REG. FEE PARAMEDIC REG. FEE