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400673 10/31/23
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: $*******721.27* CHECK NUMBER: 400673 CHECK DATE: 10/31 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350000 58777 463629 AMOUNT 721.27 DESCRIPTION POLE SAW REPAIR