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604840 05/16/25
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: $*"***2,219.00* CHECK NUMBER: 604840 CHECK DATE: 05/16/25 DEPARTMENT 1094' ACCOUNT PO NUMBER INVOICE NUMBER 4350000 476162 1094 4350000 -476168 AMOUNT 1,994.00 225.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M