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380061 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375599 HOOSIER MACHINE & WELDING INC CHECK AMOUNT: $ * * * * * * * 784.75* 451 S ARBOR AVE CHECK NUMBER: 380061 INDIANAPOLIS IN 46221 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 7 773 9 AMOUNT 784.75 DESCRIPTION OTHER EXPENSES