344164 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 051000
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $*******993.39*
CHECK NUMBER: 344164
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4237000 3017/083119
2201 4238000 3017/083119
431.88
561.51
REPAIR PARTS
SMALL TOOLS & MINOR E