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374172 11/15/21
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: $*******510.44* CHECK NUMBER: 374172 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4237000 444828 AMOUNT 510.44 DESCRIPTION REPAIR PARTS