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369288 07/08/21
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: $********79.75* CHECK NUMBER: 369288 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 64327963 79.75 BOTTLED GAS