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335300 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $********84.83* CHECK NUMBER: 335300 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT ' PO -NUMBER INVOICE NUMBER 1120 4237000 3011 AMOUNT 84.83 DESCRIPTION REPAIR PARTS