HomeMy WebLinkAbout387093 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 154252
INDIANA OXYGEN CO
'P0 BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******385.17*
CHECK NUMBER: 387093
CHECK DATE: 10/31/22
DEPARTMENT
2201
601
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 10013788
5023990 1111771-000
AMOUNT
152.18
232.99
DESCRIPTION
REPAIR PARTS
OTHER EXPENSES