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399434 09/27/23
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: $**'******63.24* CHECK NUMBER: 399434 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - "12 0 7 4350400 463228. AMOUNT 63.24 DESCRIPTION - GROUNDS MAINTENANCE