HomeMy WebLinkAbout372495 09/24/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350062
SCOTT OSBORNE
C/O FIRE DEPT
CHECK AMOUNT: $*******743.32*
CHECK NUMBER: 372495
CHECK DATE: 09/24/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 9082021
AMOUNT
743.32
DESCRIPTION
REPAIR PARTS