400041 10/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363862
JASON FORCE
CIO FIRE DEPT
CHECK AMOUNT: $*****1,747,26*
CHECK NUMBER: 400041
CHECK DATE: 10/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 43.43002 PIERCE CONF.
AMOUNT
1,747.26
DESCRIPTION
EXTERNAL TRAINING TRA