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395941 06/28/23
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: $*******924.14* CHECK NUMBER: 395941 CHECK DATE: 06/28/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 58274 460904 907.81 Z-SPRAYER REPAIR 4238000 460918 16.33 SMALL TOOLS & MINOR E