HomeMy WebLinkAbout386870 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 1 54252
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******180.72*
CHECK NUMBER: 386870
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 10003946
651 5023990 10004524
2201 4231100 10010535
AMOUNT
40.20
20.10
120.42
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
BOTTLED GAS