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411727 08/20/24
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: $*******400.00* CHECK NUMBER: 411727 CHECK DATE 08/20/24 DEPARTMENT 1094 ACCOUNT PO NUMBER- INVOICE NUMBER - AMOUNT DESCRIPTION 4350100 470614 400.00 BUILDING REPAIRS & MA