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387473 11/08/22
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: $*******319.20* CHECK NUMBER:. 387473 CHECK DATE: 1 1 /08/22 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 31995071 80.38 4239011 32254286 238.82 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES