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393722 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTT OSBORNE C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 513.51 * CHECK NUMBER: 393722 , CHECK DATE: 04/28./23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 4.23.23 AMOUNT 513.51 DESCRIPTION REPAIR PARTS