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363908 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******126.04* CHECK NUMBER: 363908 CHECK DATE: 02/17/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 434660 66.07 OTHER EXPENSES 5023990 4 34 717 59.97 OTHER EXPENSES