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395393 06/13/23
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA:46032 VENDOR: 375599 HOOSIER MACHINE & WELDING INC CHECK AMOUNT: $ * * * * * 1,933.50*" 451 S ARBOR AVE CHECK NUMBER: 395393 INDIANAPOLIS IN 46221 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 78946 1,933.50 DESCRIPTION OTHER EXPENSES