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402161 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: '$*****1,667.35* CHECK NUMBER:. 402161 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 102 4467099 464960 1203 4359300 464966. AMOUNT 1,604.15 63.20 DESCRIPTION OTHER EQUIPMENT ECONOMIC. DEVELOPMENT.