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406726 04/11/24
CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $********25.12* CHECK NUMBER: 406726 CHECK DATE: 04/1 1 /24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 60.1. 5023990 467254 25.12 OTHER EXPENSES