341789 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 051000
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $********32.14*
CHECK NUMBER: 341789
CHECK DATE: 07/30/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 418272 32.14 SMALL TOOLS & MINOR E