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409904 07/02/24
CITY OF CARMEL, INDIANA 'ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******379.99* CHECK NUMBER: 409904 CHECK DATE: 07/02/24 DEPARTMENT 1207. = ACCOUNT- PO NUMBER INVOICE NUMBER 4237000 469971 AMOUNT, 379.99 DESCRIPTION. REPAIR PARTS