HomeMy WebLinkAbout390737 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 154252
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******390.38*
CHECK NUMBER: 390737
CHECK DATE: 02/09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 10077462
AMOUNT
390.38
DESCRIPTION
OTHER MAINT SUPPLIES