365129 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 154252
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: S * * * * * * *452.90*
CHECK NUMBER: 365129
CHECK DATE: 03/19/21
DEPARTMENT
601
601
601
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9630441 81.40
5023990 9635802 176.86
5023990 9635917 72.00
4353099 9636431 122.64
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER RENTAL & LEASES