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390927 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 SHUCK'S WELDING & FABRICATION CHECK AMOUNT: $ * * * * 30,900.00* 45885 200E CHECK NUMBER: 390927 ATLANTA IN 46031 CHECK DATE: 02/13/23 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 972409-D 30,900.00 OTHER EXPENSES