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361520 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $********43.21 * CHECK NUMBER: 361520 CHECK DATE: 12/15/20 DEPARTMENT 651 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 433248 30.57 OTHER EXPENSES 4238000 104728 433675 12.64 URBAN FORESTRY TOOLS