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Home My WebLink About381675 06/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTT OSBORNE C/O FIRE DEPT CHECK AMOUNT: $*******145.00* CHECK NUMBER: 381675 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 5232022 1120 4238000 5232022 AMOUNT 43.02 101.98 DESCRIPTION REPAIR PARTS SMALL TOOLS & MINOR E