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371373 08/30/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTT OSBORNE C/O FIRE DEPT CHECK AMOUNT: $*******195.45* CHECK NUMBER: 371373 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 8172021 AMOUNT 195.45 DESCRIPTION REPAIR PARTS