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335744 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360202 982-PRAXAIR DISTRIBUTION INC DEPT CH 10660 PALATINE IL 60055-0660 CHECK AMOUNT: $ * * * * * * * 202.83 * CHECK NUMBER: 335744 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231100 87487688 AMOUNT 202.83 DESCRIPTION BOTTLED GAS