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351059 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT159.66 5023990 423396 CHECK AMOUNT: $*******159.66* CHECK NUMBER: 351059 CHECK DATE: 03/19/20 DESCRIPTION OTHER EXPENSES