HomeMy WebLinkAbout347355 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350062
SCOTT OSBORNE
C/O FIRE DEPT
CHECK AMOUNT: $*****6,914.25*
CHECK NUMBER: 347355
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 444768
AMOUNT
6,914.25
DESCRIPTION
AUTO REPAIR & MAINTEN