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390587 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359488 NATIONAL ASSN OF EMS EDUCATORS CHECK AMOUNT: $ * * * * * * * 830.00* 250 MT. LEBANON BLVD CHECK NUMBER: 390587 SUITE 209 CHECK DATE: 02/03/23 PITTSBURGH PA 15234 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4357004 200020782 415.00 1120 4357004 200020783 415.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE