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Home My WebLink About388736 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*****2,688.00* CHECK NUMBER: 388736 CHECK DATE: 12/16/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238000 57159 455037 AMOUNT 2,688.00 DESCRIPTION BATTERY EQUIP PNR