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414968 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 SHUCK'S WELDING & FABRICATION CHECK AMOUNT: $ * * * * 14,345.68 * 4588 S 200E CHECK NUMBER: 414968 ATLANTA IN 46031 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 972409-S- AMOUNT 14,345.68 DESCRIPTION OTHER EXPENSES