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394386 05/17/23
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: $ * * * * * * * *36.13* CHECK NUMBER: 394386 CHECK DATE: 05/17/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 458292 36:13 REPAIR PARTS