HomeMy WebLinkAbout372335 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 051000
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $*****1,381.74*
CHECK NUMBER: 372335
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 442448
1192 4238000 443217
AMOUNT
42.02
1,339.72
DESCRIPTION
OTHER EXPENSES
SMALL TOOLS & MINOR E