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349525 02/11/20
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: $*******268.95* CHECK NUMBER: 349525 CHECK DATE: 02/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 94552669 268.95 BOTTLED GAS