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397176 07/27/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 SHUCK'S WELDING & FABRICATION 4588 S 200E ATLANTA IN 46031 CHECK AMOUNT: $ * * * *7,725,00* CHECK NUMBER: 397176 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 972409-G AMOUNT 7,725.00 DESCRIPTION OTHER EXPENSES.