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361245 12/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 361245 CHECK DATE: 12/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 3017/113020 125.00 REPAIR PARTS