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346523 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 1207 4237000 421158 AMOUNT 22.27 CHECK AMOUNT: $********22.27* CHECK NUMBER: 346523 CHECK DATE: 1 1 /25/19 DESCRIPTION REPAIR PARTS