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391696 03/08/23
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: $ * * * * * 1,471.46 * CHECK NUMBER: 391696 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 457336 1207 4350400 457503 AMOUNT 95.46 1,376.00 DES.CRIPTION OTHER EXPENSES GROUNDS MAINTENANCE