390557 02/03/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372503
JORDAN R. COX
C/O FIRE DEPT
CHECK AMOUNT: $*******410.00*
CHECK NUMBER: 390557
CHECK DATE: 02/03/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 r 1.30.23 MEDIC FEE 410.00 EXTERNAL INSTRUCT FEE