HomeMy WebLinkAbout384698 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 051000
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $*******105.53*
CHECK NUMBER: 384698
CHECK DATE: 08/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4238000 4 52 985
AMOUNT
105.53
DESCRIPTION
SMALL TOOLS & MINOR E