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341582 07/24/19
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: $*******313.15* CHECK NUMBER: 341582 CHECK DATE: 07/24/19 DEPARTMENT 2201 1120 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 063019 212.39 4350900 417091 25.00 4237000 417778 75.76 DESCRIPTION REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS