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Home My WebLink About349308 02/07/20DEPARTMENT 1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 59 .50 422614 3.64 4350000 422615 4237000 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ ********63.14* CHECK NUMBER: 3402/0 080 CHECK DATE: DESCRIPTION EQUIPMENT REPAIRS & M REPAIR PARTS