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339697 06/05/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: S*******105.43* CHECK NUMBER: 339697 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 415678 AMOUNT 105.43 DESCRIPTION OTHER MAINT SUPPLIES I 1 i I