339864 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 154252
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $******"141.78*
CHECK NUMBER: 339864
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9253928
2201 4231100 9258958
AMOUNT
111.47
30.31
DESCRIPTION
OTHER EXPENSES
BOTTLED GAS