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395800 06/22/23
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: $*******240.00* CHECK NUMBER: 395800 CHECK DATE: • 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4237000 108216 460810 AMOUNT 240.00 DESCRIPTION MISC PARTS & TOOLS