HomeMy WebLinkAbout602830 03/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375481
THE EMS TRAINING SCHOOL LLC
115 JORDAN PLAZA BLVD
SUITE 200
TYLER TX 75704
CHECK AMOUNT: $ * * * * 26,954.51 *
CHECK NUMBER: 602830
CHECK DATE: 03/18/25
DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER
1120 4357001 4894
4357004 4894
1120
AMOUNT
2,204.51
24,750.00
DESCRIPTION
INTERNAL TRAINING FEE
EXTERNAL INSTRUCT FEE