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401920 12/08/23
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: $*****1,305.70* CHECK NUMBER: 401920 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1192 - R4237000 108216 464867 1192 4238000 11030.9 464867 AMOUNT 924.56 381.14 DESCRIPTION MISC PARTS & TOOLS SMALL TOOLS & SUPPLIE