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338198 04/24/19
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: $********66.23* CHECK NUMBER: 338198 CHECK DATE: 04/24/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 413710 AMOUNT 66.23 DESCRIPTION REPAIR PARTS