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398947 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTT OSBORNE C/O FIRE DEPT CHECK -AMOUNT:. $ * * * * * * * 451 .48 * CHECK NUMBER: 398947 CHECK DATE:..' 09/14/23 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 9.12.23 PARTS AMOUNT 451.48 DESCRIPTION REPAIR PARTS