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600651 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353243 EMS EDUCATION.NET; LLC. C/O MICHAEL A. KAUFMANN, MD 5245N CR 600 E BROWNSBURG IN 46112 CHECK AMOUNT: $ * * * * *4,785.00* CHECK NUMBER: 600651 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT ' PO _NUMBER. INVOICE:NUMBER. AMOUNT 1120 4355200 2025 RENEWAL 4,785.00 DESCRIPTION' SUBSCRIPTIONS