HomeMy WebLinkAbout342022 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 051000
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $********52.14*
CHECK NUMBER: 342022
CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238000 417940
AMOUNT
52.14
DESCRIPTION
SMALL TOOLS & MINOR E