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601073 01/30/25
CITY *OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTTOSBORNE C/O FIRE DEPT CHECK AMOUNT: $*****1,312.92*, CHECK NUMBER: 601073 CHECK DATE:, 01/30/25 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT 1120 - 4237000 1.23.25 EXPENSES 1,312.92 DESCRIPTION REPAIR PARTS