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337798 04/17/19
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: $********79.47* CHECK NUMBER: 337798 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4232100 414035 1192 4237000 414035 AMOUNT 15.14 64.33 DESCRIPTION GARAGE & MOTOR SUPPIE REPAIR PARTS