379005 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 1 54252
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******147.14*
CHECK NUMBER: 379005
CHECK DATE: 03/31 /22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 9875573
AMOUNT
147.14
DESCRIPTION
REPAIR PARTS