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HomeMy WebLinkAbout349381 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*****1,053.40* CHECK NUMBER: 349381 CHECK DATE: 02/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4237000 3017/013120 210.72 1120 4237000 422636 33.19 1192 4238000 422863 116.80 1192 R4237000 103385 422863 692.69 DESCRIPTION REPAIR PARTS REPAIR PARTS SMALL TOOLS & MINOR E FIELD PERSONNEL SUPPL