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