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381762 06/14/22
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: $ * * * * * * *419.03* CHECK NUMBER: 381762 CHECK DATE: 06/14/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 3017/053122 419.03 REPAIR PARTS