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357433 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1192 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT26 .48 423700 00 429928 85.00 4350900 430139 11.95 4237000 430182 76.56 4232100 430313 CHECK AMOUNT: $ *******199.99* CHECK NUMBER: 357433 CHECK DATE: 08/26/20 DESCRIPTION REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS GARAGE & MOTOR SUPPLE