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342422 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000,1 CARMEL! WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******474.21* CHECK NUMBER: 342422 CHECK DATE: 08/13/19 DEPARTMENT 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 3017 4237000 418572 AMOUNT 398.45 75.76 DESCRIPTION REPAIR PARTS REPAIR PARTS