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HomeMy WebLinkAbout413784 10/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******117.94* CHECK NUMBER: 413784 CHECK DATE: 10/14/24 DEPARTMENT 2201," ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 'DESCRIPTION 4237000 3017/093024 117.94 REPAIR PARTS