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385112 09/13/22
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: $********71.83* CHECK NUMBER: 385112 CHECK DATE: 09/13/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 30799078 71.83 BOTTLED GAS