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362193 01/11/21
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: $*****1,230.78* CHECK NUMBER: 362193 CHECK DATE: 01 /1 1 /21 DEPARTMENT 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 433282 1,192.50 OTHER EXPENSES 4237000 433820 38.28 REPAIR PARTS