340554 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 154252
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******234.79*
CHECK NUMBER: 340554
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4231100 9261777
651 5023990 9267002
AMOUNT
122.55
112.24
DESCRIPTION
BOTTLED GAS
OTHER EXPENSES