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391806 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373328 AMERICAN HEART ASSOC INC PO BOX 841390 DALLAS TX 75284 CHECK AMOUNT: $*******306.00* CHECK NUMBER: 391806 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357001 SCPR120506 1120 4357001 SCPR120694 AMOUNT DESCRIPTION 153.00 INTERNAL TRAINING FEE 153.00 INTERNAL TRAINING FEE