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400467 10/26/23
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: $ * * * * * * *414.89 * CHECK NUMBER: 400467 CHECK DATE: 10/26/23 DEPARTMENT ACCOUNT •PO:NUMBER INVOICE NUMBER 1125. 4350000 5859-3" 463630 AMOUNT 414.89 DESCRIPTION PNR POLE SAW REPAIRS