HomeMy WebLinkAbout357018 08/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00350062
SCOTTOOSBORNE
C/O FIRE DEPT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT245.29
4237000 8052020
CHECK AMOUNT: $*******245.29*
CHECK NUMBER: 357018
CHECK DATE: 08/12/20
DESCRIPTION
REPAIR PARTS