HomeMy WebLinkAbout378184 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350062
SCOTT OSBORNE
C/0 FIRE DEPT
CHECK AMOUNT: $*******540.23*
CHECK NUMBER: 378184
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 3032022
AMOUNT
540.23
DESCRIPTION
REPAIR PARTS