346394 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 051000
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $*******633.26*
CHECK NUMBER: 346394
CHECK DATE: 1 1 /25/19
DEPARTMENT
1192
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4463500 103203 421041 519.96 POLE PRUNER
4238000 421315 113.30 SMALL TOOLS & MINOR E