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402005 12/08/23
CITY OF CARMEL-, INDIANA ONE CIVIC .SQUARE_ CARMEL, INDIANA 46032 VENDOR: 373151 MAU.CK WELDING 4756 W STATE RD 28 TIPTON IN 46072 CHECK AMOUNT: $ * * * * * 9,000.00* CHECK NUMBER: 402005 CHECK DATE: - 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. '4350900 2342 AMOUNT 9,000.00 DESCRIPTION OTHER'CONT SERVICES