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HomeMy WebLinkAbout394027 05/08/23CITY OF CARMEL, INDIANA VENDOR: 373087 ONE CIVIC SQUARE SHUCK'S WELDING & FABRICATION CHECK AMOUNT: $ * * * *20,975.00* CARMEL, INDIANA 46032 45885 200E CHECK NUMBER: 394027 ATLANTA IN 46031 CHECK DATE: 05/08/23 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 972409-E 20,975.00 OTHER EXPENSES