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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