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401147 11/14/23
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: $ * * * * * * * 514.72 * CHECK NUMBER: 401 147 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 2201 -4237000 - 3017/103123 • AMOUNT 514.72. DESCRIPTION REPAIR PARTS