Loading...
336910 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*****1,061.41* CHECK NUMBER: 336910 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 9206010 30.65 OTHER MAINT SUPPLIES 2201 4239011 9207390 236.79 SPECIAL DEPT SUPPLIES 2201 4231100 9208647 696.91 BOTTLED GAS 2201 4239011 9208647 97.06 SPECIAL DEPT SUPPLIES