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391329 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 :_ VENDOR: 373328 AMERICAN HEART ASSOC INC P0 BOX 841390 DALLAS TX 75284 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 391329 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER 1120 4357001 .SCPR11835,9 AMOUNT 190.00 DESCRIPTION INTERNAL TRAINING FEE