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353411 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 601 601 601 DEPARTMENT VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******235.66* CHECK NUMBER: 353411 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 426436 45.57 OTHER EXPENSES 5023990 426516 30.13 OTHER EXPENSES OTHER EXPENSES 5023990 426517 159.96