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392568 03/28/23
CITY OF: CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 363862 JASON FORCE C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 166.64* CHECK NUMBE R: 392568 CHECK DATE: - 03/28/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4357004. 3.23.23 4358300 3.23.23 AMOUNT 105.00 61.64 DESCRIPTION -, EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES