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391103 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******343.76* CHECK NUMBER: 391103 CHECK DATE: 02/16/23 DEPARTMENT 2201 651 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 10084101 5023990 10084997 5023990 10085568 4231100 10090060 AMOUNT 161.82 45.88 22.94 113.12 DESCRIPTION OTHER. RENTAL. & LEASES OTHER- EXPENSES. OTHER EXPENSES BOTTLED GAS