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Home My WebLink About385130 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTT OSBORNE CIO FIRE DEPT CHECK AMOUNT: $*****1,276.63* CHECK NUMBER: 385130 CHECK DATE: 09/13/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 8172022 476.63 REPAIR PARTS 4351000 . 8172022.2 800.00 AUTO REPAIR & MAINTEN