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358085 09/14/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 516 .39 REPAIR PARTS 4237000 3017/083120 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ *******516.39* CHECK NUMBER: 358085 CHECK DATE: 09/14/20