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393619 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 375481 THE EMSTRAINING SCHOOL LLC 115 JORDAN PLAZA BLVD_ SUITE 200 TYLER TX 75704 CHECK AMOUNT: $ * * * * 34,985.09 * CHECK NUMBER: ,.393619 CHECK DATE:: 04/25/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 3620. 4,985.09 4357004 3 62 0 30,000.00 DESCRIPTION_ INTERNAL. TRAINING FEE EXTERNAL :INSTRUCT FEE