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343008 08/29/19
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: $********86.09* CHECK NUMBER: 343008 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 418867 651 5023990 418923 AMOUNT 59.89 26.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES