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Home My WebLink About397567 08/04/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 SHUCK'S WELDING & FABRICATION 4588 S 200E ATLANTA IN 46031 CHECK AMOUNT: $*****1,605,00* CHECK NUMBER: 397567 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 2201 2201 4239031 388331 4350900 388332 4237000- 388333 AMOUNT 880.00 225.00 500.00 DESCRIPTION STREET SIGNS OTHER CONT SERVICES REPAIR PARTS