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375821 01/06/22
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: $*******141.42* CHECK NUMBER: 375821 CHECK DATE: 01/06/22 DEPARTMENT , ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 3017/123121 AMOUNT 141.42 DESCRIPTION REPAIR PARTS