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398835 09/14/23
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: $*****2,623.23* CHECK NUMBER: 398835 CHECK DATE: 09/14/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1125 103 4350000 446.0703 462516 58565 462527 AMOUNT 73.23 2,550.00 DESCRIPTION EQUIPMENT REPAIRS & M OUTDOOR EQUIPMENT