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Home My WebLink About404873 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000_ - CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******394.34* CHECK NUMBER: 404873 CHECK DATE: - 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 - 5023990 466024 1120 4237000 466093 3-192 R4238000 110309 466219 AMOUNT 171.42 79.18 143.74 DESCRIPTION OTHER EXPENSES REPAIR PARTS SMALL TOOLS & SUPPLIE