Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
339123 05/22/19
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: $*******238.80* CHECK NUMBER: 339123 CHECK DATE: 05/22/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 89316447 238.80 BOTTLED GAS