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