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383385 07/26/22
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: $*******440.00* CHECK NUMBER: 383385 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 1192 4238000 452157 R4232100 105809 452157 AMOUNT 255.52 184.48 DESCRIPTION SMALL TOOLS & MINOR E SUPPLIES FOR URABN FO