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354741 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 360202 982-PRAXAIR DISTRIBUTION INC DEPT CH 10660 PALATINE IL 60055-0660 CHECK AMOUNT: $ * * * * * * * 268.95* CHECK NUMBER: 354741 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT BOTTLED GAS DESCRIPTION 4231100 9686340 268.95