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359348 10/13/20
CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 DEPARTMENT 2201 CHECK AMOUNT: S * * * * * * *603.75* CHECK NUMBER: 359348 CHECK DATE: 10/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 3017/083020 603.75 REPAIR PARTS