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HomeMy WebLinkAbout404276 02/13/24CITY OF. CARMEL, INDIANA
bNE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 051000
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $********52.89*
CHECK NUMBER: 404276
CHECK DATE: 02/13/24
DEPARTMENT
'ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 3017/013124
AMOUNT
52.89
DESCRIPTION
REPAIR PARTS