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HomeMy WebLinkAbout396018 06/28/23CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 - CHECK AMOUNT: $ * * * * * * * 150.25* CHECK NUMBER: 396018 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 460809 1192 R4237000 108216 460960 601 5023990 460994 AMOUNT 41.44. 55.94 52.87 DESCRIPTION OTHER EXPENSES MISC PARTS -& TOOLS OTHER EXPENSES