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377861 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * *83.08* CHECK NUMBER: 377861 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9847902 651 5023990 9848144 651 5023990 9848412 AMOUNT 20.77 41.54 20.77 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES