HomeMy WebLinkAbout605524 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350062
SCOTT OSBORNE
C/0 FIRE DEPT
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 605524
CHECK DATE: 05/30/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 5142025
AMOUNT
1,500.00
DESCRIPTION
AUTO REPAIR & MAINTEN