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391156 02/16/23
CITY OF CARMEL, INDIANA VENDOR: 373087 ONE CIVIC SQUARE SHUCK'S SHUCK'S WELDING & FABRICATION . CHECK AMOUNT: .$ * * * * *4,360.00* CARMEL, INDIANA 46032 45885 200E CHECK NUMBER:. 391 156 ATLANTA IN 46031 CHECK DATE: 02/16/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239032 539689 AMOUNT 4,360.00 DESCRIPTION POSTS & HARDWARE