HomeMy WebLinkAbout375696 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350062
SCOTT OSBORNE
C/O FIRE DEPT
CHECK AMOUNT: $*******864.36*
CHECK NUMBER: 375696
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 12.14.21
AMOUNT
864.36
DESCRIPTION
REPAIR PARTS