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365469 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4rnN 6)) DEPARTMENT 651 VENDOR: 375599 HOOSIER MACHINE & WELDING INC 451 S ARBOR AVE INDIANAPOLIS IN 46221 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT333 .25 5023990 76502 CHECK AMOUNT: $*******333.25* CHECK NUMBER: 365469 CHECK DATE: 03/31/21 DESCRIPTION OTHER EXPENSES