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371030 08/25/21
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: $*******266.64* CHECK NUMBER: 371030 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4350000 441619 1125 4350000 441620 40.00 226.64 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M