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400632 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377491 PRIMEWELD 1001 LOWER LANDING RD #205 BLACKWOOD NJ 08012 CHECK AMOUNT: $ * * * * * * * 637.99 * CHECK NUMBER: 400632 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 651 5023990 47591 AMOUNT 637.99 DESCRIPTION OTHER EXPENSES