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388886 12/16/22
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: $ * * * * * * * * 54.89 * CHECK NUMBER: 388886 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4237000 3017/113022 54.89 DESCRIPTION REPAIR PARTS