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379396 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376107 LINDE GAS & EQUIPMENT INC DEPT CH 10660 PALATINE IL 60055-0660 CHECK AMOUNT: $*******325.90* CHECK NUMBER: 379396 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231100 69788817 AMOUNT 325.90 DESCRIPTION BOTTLED GAS