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Home My WebLink About199398 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $468.51 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 199398 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 3011 26.76 320233 651 5023990 3016 16.74 322095 651 5023990 3016 267.60 322103 1125 4350000 3093 109.29 321247 1192 4238000 3112 24.06 321680 1192 4238000 3112 24.06 322106