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365788 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 SHUCK'S WELDING & FABRICATION CHECK AMOUNT: $ * * * * * 1,900.00* 45885 200E CHECK NUMBER: 365788 ATLANTA IN 46031 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 3.31.21 AMOUNT 1,900.00 DESCRIPTION REPAIR PARTS