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391736 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1'54252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 6,003.47 * CHECK NUMBER:. 391736 CHECK DATE: 03/08/23 DEPARTMENT • 601 601 601 601. 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 10095098 5,408.65 OTHER EXPENSES 5023990 10096305 300.00 OTHER EXPENSES 5023990 10096701 643.65 OTHER EXPENSES 5023990 10096702 97.53 OTHER EXPENSES 5023990 10098774 53.64 OTHER EXPENSES 5023990 CREDIT 25716-500.00. OTHER EXPENSES