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383426 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * 786.19 * CHECK NUMBER: 383426 CHECK DATE: 07/26/22 DEPARTMENT 2201 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 9942778 141.90 5023990 9946013 40.20 5023990 9948757 61.06 4231100 9950866 469.95 4237000 9950867 73.08 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES BOTTLED GAS REPAIR PARTS