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356804 08/07/20
DEPARTMENT 651 VENDOR: 051000 CHECK AMOUNT: $ *******102.19* CARMEL WELDING & SUPP INC CHECK NUMBER: 35680410 CITY OF CARMEL, INDIANA 550 S. RANGELINE RD CHECK DATE: ONE CIVIC SQUARE CARMEL IN 46032 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT OTHER EXPENSES 102 .19 429320 5023990