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353931 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*********9,00* CHECK NUMBER: 353931 CHECK DATE: 06/05/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER g . 00 OTHER EXPENSES 5023990 426845