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393136 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTT OSBORNE C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 622.26 CHECK NUMBER: 393136 CHECK DATE: - 04/14/23- DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 3132023 622.26 REPAIR PARTS