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385475 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * 377.89 * CHECK NUMBER: 385475 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1088025-000 2201 4238900 9977957 601 5023990 9981790 AMOUNT 4.97 219.50 153.42 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES