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375878 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376107 LINDE GAS •& EQUIPMENT INC 10 RIVERVIEW DRIVE DANBURY CT 06810 CHECK AMOUNT: $ * * * * * * *371.20* CHECK NUMBER: 375878 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231100 67807952 1120 4231100 67899489 AMOUNT 289.97 81.23 DESCRIPTION BOTTLED GAS BOTTLED GAS