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388350 12/07/22
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: $********79.51* CHECK NUMBER: 388350 CHECK DATE: 12/07/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4231100 32560648 AMOUNT 79.51 DESCRIPTION BOTTLED GAS