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345043 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 CHECK AMOUNT: $********93.18* CHECK NUMBER: 345043 CHECK DATE: 10/15/19 DEPARTMENT 922 922 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 420002 34.62 4350900 420003 42.72 4350900 420040 15.84 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES