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344757 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 3017/093019 AMOUNT 425.60 CHECK AMOUNT: S*******425.60* CHECK NUMBER: 344757 CHECK DATE: 10/15/19 DESCRIPTION REPAIR PARTS