HomeMy WebLinkAbout345973 11 /07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350062
SCOTT OSBORNE
CIO FIRE DEPT
CHECK AMOUNT: $*******299.60*
CHECK NUMBER: 345973
CHECK DATE: 1 1 /07/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 444766 299.60
DESCRIPTION
REPAIR PARTS