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385441 09/23/22
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: $*****1,315.50* CHECK NUMBER: 385441 CHECK DATE: 09/23/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 3017/083122 307.50 REPAIR PARTS 4467000 3017/083122 1,008.00 OTHER EQUIPMENT