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345537 10/31/19
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: $"**"****20.15* CHECK NUMBER: 345537 CHECK DATE: 10/31 /19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 420599 AMOUNT 20.15 DESCRIPTION OTHER EXPENSES