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404276 02/13/24
CITY 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