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Home My WebLink About380018 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******212.98* CHECK NUMBER: 380018 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 448551 1120 4237000 448684 1192 R4232100 105809 449051 AMOUNT 63.62 41.49 107.87 DESCRIPTION REPAIR PARTS REPAIR PARTS SUPPLIES FOR URABN FO