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365440 03/31/21
DEPARTMENT 1192 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 436552 R4238000 R104728 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEI IN 46032 AMOUNT 25.16 CHECK AMOUNT: $ »*******25.16* CHECK NUMBER: 365403 3 4021 CHECK DATE: DESCRIPTION URBAN FORESTRY TOOLS