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392298 03/22/23
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: $********55.00* CHECK NUMBER: 392298 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 457690 AMOUNT 55.00 DESCRIPTION EQUIPMENTREPAIRS & M