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339970 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RI) CARMEL IN 46032 CHECK AMOUNT: $*******141.13* CHECK NUMBER: 339970 CHECK DATE: 06/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4237000 DOCS 1192 4237000 DOCS AMOUNT DESCRIPTION 85.36 416531 55.77 416,655