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392657 03/31/23
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: $ * * * * * * * * 37.95 * CHECK NUMBER: 392657 CHECK DATE: 03/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 502.3990 457755 AMOUNT 37.95 DESCRIPTION OTHER EXPENSES