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350678 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT17 .68 4237000 422902 80.56 4237000 423034 CHECK AMOUNT: $ * * * * * * * * 98•24* CHECK NUMBER: 350678 CHECK DATE: 03/09/20 DESCRIPTION REPAIR PARTS REPAIR PARTS