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601889 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 , SHUCK'S WELDING & FABRICATION CHECK AMOUNT: $* ** * *4,286.44* 4588 S 200E CHECK NUMBER:_601889 ATLANTA IN 46031 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4239032 115472 489040 1206 4350900 114335 489046 AMOUNT 1,909.44 2,377.00 DESCRIPTION SIGN POSTS FLOORING