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389477 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 SHUCK'S WELDING & FABRICATION 45885 200E ATLANTA IN 46031 CHECK AMOUNT: $****12,878.58* CHECK NUMBER: 389477 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 972409-C AMOUNT 12,878.58 DESCRIPTION OTHER EXPENSES