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393602 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376107 LINDE GAS & EQUIPMENT INC DEPT CH 10660 PALATINE IL 60055-0660 CHECK AMOUNT: $********84.13* CHECK NUMBER: 393602 CHECK DATE: 04/25/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4231100 35483118 AMOUNT 84.13 . DESCRIPTION BOTTLED GAS