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HomeMy WebLinkAbout317508 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 154252 .k E ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $" 99.70; CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 317508 INDIANAPOLIS IN 46278 CHECK DATE: 10/19/17 '-�ITON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 07022644 99.70 OTHER EXPENSES 7 L m SjJ S U O W 0 0 m m QQ� V�- �L a Z O ^ O iC. (*-k 0 0 v�- L L V m c 3!a Q Q p N O LL m gM 1n W ~ �U > n O C -N k O COn Q ~ O C 7 D a Z r_ p N Q X Q O = `$ v0 < E INV RNT TYPE SUP GROUP PERIOD EXDATEON DESCRIPTION LASED HATE AMOUNT L AC1 MIX 12 10/2017 07022644 1 99.70 99.70 DELIVERED OCT 161017 E 0 VER 1 YEAR D 5 YEAR LEASES El YR $1;2 .19 PE CYL (ACETYLENE=$209.16) PLUS T CARMEL WATER CUSTOMER: 12598 TOTAL � 99.70 3450 W 131ST ST INVOICE: 07022644 CARMEL IN 46074-8267 INVOICEDATE: 10/03/17 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588