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367157 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******268.35* CHECK NUMBER: 367157 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 437203 1120 4237000 437209 1192 R4238000 R104728 438865 AMOUNT 45.11 76.81 146.43 DESCRIPTION OTHER EXPENSES REPAIR PARTS URBAN FORESTRY TOOLS