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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07022644 99.70 OTHER EXPENSES
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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