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380783 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373328 AMERICAN HEART ASSOC INC PO BOX 841390 DALLAS TX 75284 CHECK AMOUNT: $ * * * * * * * 170.00* CHECK NUMBER: 380783 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357001 SCPR88360 AMOUNT 170.00 DESCRIPTION INTERNAL TRAINING FEE