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393594 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * *46.9.02 * CHECK NUMBER: 393594 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 601 651 651 4231100 5,023990 5023990 5023990 10125901 10126816 10127152 10127621 400.20 5.18 45.88 17.76 BOTTLED GAS -OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES