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346666 11/27/19
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: $*******785.61* CHECK NUMBER: 346666 CHECK DATE: 1 1 /27/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463500 421437 785.61 DESCRIPTION GROUNDS MAINT EQUIPME