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411358 08/12/24
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: $*******627.49* CHECK NUMBER: 41 1358 CHECK DATE: 08/12/24 DEPARTMENT 2201. -.ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 3017/073124 627.49 REPAIR PARTS •