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395496 06/14/23
CITY OF CARMEL; vINDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * *.* * * * * 130.97 * CHECK: NUMBER: 395496 CHECK DATE: , 06/14/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000' 459838 130.97 REPAIR PARTS