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412575 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 373328 AMERICAN HEART ASSOC INC PO BOX 841390 DALLAS TX 75284 CHECK AMOUNT: $*******425.00* CHECK NUMBER: 412575 CHECK DATE: 09/12/24 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 SCPR179230 221.00 4357001 SCPR179810 204.00 DESCRIPTION INTERNAL TRAINING FEE INTERNAL TRAINING FEE