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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