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414125 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373087 SHUCK'S WELDING & FABRICATION 4588 S 200E ATLANTAIN 46031 CHECK AMOUNT: $****14,345.68* CHECK NUMBER: 414125 CHECK DATE: 10/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5.0239.90 972409-R AMOUNT 14,345.68 DESCRIPTION OTHER EXPENSES