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362520 01/15/21
DEPARTMENT 2201 VENDOR: 373087 CHECK AMOUNT: $ *****2,700.00* SHUCK'S WELDING & FABRICATION CHECK U** * * * CITY OF CARMEL, INDIANA 45885TLAA IN CHECK DATE: 01 ONE CIVIC SQUARE ATLANTA IN 46031 21 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICEDESCRIPTION AMOUNT POSTS HARDWARE NUMBER 2,700.00 989194 4239032