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HomeMy WebLinkAbout413382 10/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373328 AMERICAN HEART ASSOC INC PO BOX 841390 DALLAS TX 75284 CHECK AMOUNT: $*****1,377.00* CHECK NUMBER: 413382 CHECK DATE: 10/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357001 SCPR181475 1120 4357001 SCPR181907 1120 4357001 SCPR181912 AMOUNT 1,105.00 153 00 119.00 DESCRIPTION INTERNAL TRAINING FEE INTERNAL TRAINING FEE. INTERNAL TRAINING FEE