360467 11/18/20DEPARTMENT
2201
VENDOR: 051000
CARMEL WELDING & SUPP INC CHECK AMOUNT: $**•***"212.04*
6032 CHECK NUMBER:360467 0
CITY OF CARMEL, INDIANA 550 S. RANG
ELINE RD
CHECK DATE:
ONE CIVIC SQUARE CARMEL IN LINE
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 212.04 REPAIR PARTS
4237000 3017/103120