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400003 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 373087 SHUCK'S WELDING & FABRICATION 4588 S 200E ATLANTA IN 46031 CHECK AMOUNT: $*******879.98* CHECK NUMBER: 400003 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 22014239032 893201 686.00 . POSTS & HARDWARE 2201 4.239032 8932-02 193.98 POSTS & HARDWARE