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Home My WebLink About385643 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTT OSBORNE C/O FIRE DEPT CHECK AMOUNT: $*******567,27* CHECK NUMBER: 385643 CHECK DATE: 09/23/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 9102022 567.27 REPAIR PARTS