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357056 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 429294 224.37 4238900 429300 4.86 4238900 429307 14.50 CHECK AMOUNT: $*******243.73* CHECK NUMBER: 357056 CHECK DATE: 08/14/20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES