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351180 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 1125 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******335.00* CHECK NUMBER: 351180 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 423043 210.00 BUILDING REPAIRS & MA 4350000 423342 125.00 EQUIPMENT REPAIRS & M