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391369 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO. PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******403.70* CHECK NUMBER: 391369 CHECK DATE: 02/21 /23 DEPARTMENT 1120 1120 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 10089550 165.00 4231100 10090745 724.55 4353099 10092322 161.95 4231100 25624 -647.80 DESCRIPTION BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS