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362548 01/15/21
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 135 . 99 433533 5023990 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ *******135.99* CHECK NUMBER: 3625481 CHECK DATE: DESCRIPTION OTHER EXPENSES