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Home My WebLink About604628 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*****3,800.00* CHECK NUMBER: 604628 CHECK DATE: 05/09/25 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4231100 116694 4231500 116694 4238000 116694 4238000 116694 4237000 116694 475951 475951 475951 476078 476141 AMOUNT 503.88 79.96 612.91 2,536.05 67.20 DESCRIPTION TOOLS AND REPAIR PART TOOLS AND REPAIR PART TOOLS AND REPAIR PART TOOLS AND REPAIR PART TOOLS AND REPAIR PART