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395350 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: $*******252.04* CHECK NUMBER: 395350 CHECK DATE: 06/13/23 DEPARTMENT 2201 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION' 4237000 3017/053123 252.04 REPAIR PARTS