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393854 04/28/23
CITY.OF CARMEL,.INDIANA' ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 • CHECK 'AMOUNT: $ ** * * * * * * 70.00* CHECK NUMBER: 393854 CHECK DATE:. 04/28/23 DEPARTMENT _ _ ACCOUNT PO NUMBER INVOICE NUMBER 2 2`0 1 ,4237000 T23-8170 AMOUNT. 70.00 DESCRIPTION REPAIR PARTS,