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390447 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373328 - AMERICAN.HEART ASSOC INC PO 80X 841390 DALLAS TX 75284 CHECK AMOUNT: $*******268.25* CHECK NUMBER:. 390447 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120. 4357001 SCPR114725 1120 4357001 SCPR114777 AMOUNT 187.00 81.25 DESCRIPTION INTERNAL TRAINING FEE INTERNAL TRAINING FEE