HomeMy WebLinkAbout345099 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350062
SCOTT OSBORNE
ATT:FIRE DEPT
CHECK AMOUNT: $*******357.50*
CHECK NUMBER: 345099
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 EVT
AMOUNT
357.50
DESCRIPTION
EXTERNAL TRAINING TRA