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383320 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTT OSBORNE C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 913.42* CHECK NUMBER: 383320 CHECK DATE: 07/20/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 7152022 913.42 REPAIR PARTS