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604097 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******403.68* CHECK NUMBER: 604097, CHECK DATE: 04/23/25 DEPARTMENT 2201. ACCOUNT PO NUMBER INVOICE NUMBER 4237000 3017/033125' AMOUNT 403.68 DESCRIPTION REPAIR PARTS