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381302 05/31/22
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: $********24.74* CHECK NUMBER: 381302 CHECK DATE: 05/31/22 DEPARTMENT 1120 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 449798 6.75 REPAIR PARTS 5023990 450083 17.99 OTHER EXPENSES