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374083 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376107 LINDE GAS & EQUIPMENT INC 10 RIVERVIEW DRIVE DANBURY CT 06810 CHECK AMOUNT: $********78.13* CHECK NUMBER: 374083 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 66731402 78.13 BOTTLED GAS