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373823 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376107 LINDE GAS & EQUIPMENT INC 10 RIVERVIEW DRIVE DANBURY CT 06810 CHECK AMOUNT: $*******464.70* CHECK NUMBER: 373823 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231100 66584448 1120 4231100 66601368 AMOUNT 258.09 206.61 DESCRIPTION BOTTLED GAS BOTTLED GAS