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395349 06/13/23
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: $********23.56* CHECK NUMBER: 395349 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 460275 AMOUNT 23.56 DESCRIPTION. OTHER EXPENSES