HomeMy WebLinkAbout347809 12/23/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350062
SCOTT OSBORNE
CIO FIRE DEPT
CHECK AMOUNT: $*******326.71*
CHECK NUMBER: 347809
CHECK DATE: 12/23/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 444780
AMOUNT
326.71
DESCRIPTION
REPAIR PARTS