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348633 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 363862 JASON FORCE CIO FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT100.00 4357004 01.21.20 64.00 4358300 01.21.20 CHECK AMOUNT: $*******164.00* CHECK NUMBER: 348633 CHECK DATE: 01/23/20 DESCRIPTION EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES