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414054 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 SHUCK'S WELDING &FABRICATION 4588 S 200E ATLANTA IN 46031 CHECK AMOUNT: $****14,345.68* CHECK NUMBER: 414054 CHECK DATE: 10/18/24 .DEPARTMENT 204 . ACCOUNT PO NUMBER INVOICE NUMBER 5023990 972409-.Q AMOUNT 14,345.68 DESCRIPTION OTHER EXPENSES.