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345646 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373151 MAUCK WELDING 4756 W STATE RD 28 TIPTON IN 46072 CHECK AMOUNT: $ * * * * 14,000.00* CHECK NUMBER: 345646 CHECK DATE: 10/31/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 103059 102119 AMOUNT 14,000.00 DESCRIPTION POWDER COATING