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366815 05/07/21
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: $*******438.20* CHECK NUMBER: 366815 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231100 63139614 1120 4231100 63305326 AMOUNT 126.14 312.06 DESCRIPTION BOTTLED GAS BOTTLED GAS