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386880 10/24/22
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: $*******285.36* CHECK NUMBER: 386880 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231100 31902556 AMOUNT 285.36 DESCRIPTION BOTTLED GAS