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386250 10/11/22
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: $*******548.90* CHECK NUMBER: 386250 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 453921 601 5023990 453944 AMOUNT 495.77 53.13 DESCRIPTION OTHER EXPENSES OTHER EXPENSES