The URL can be used to link to this page

Home My WebLink About352697 05/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******316.31* CHECK NUMBER: 352697 CHECK DATE: 05/1 1 /20 DEPARTMENT 1120 2201 2201 4237000 4237000 4237000 ACCOUNT PO NUMBER INVOICE NUMBER 424405 424832 425152 AMOUNT 122.43 11.92 181.96 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS