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394733 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * 772.33 * CHECK NUMBER: 394733 CHECK DATE:. 05/23/23 DEPARTMENT 2201 651 2201. 601 ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT 4353099 10142873 156.60 5023990 10144278 57.72 4231100 10153815 535.81 5023990 12598 22.20 DESCRIPTION OTHER- RENTAL & LEASES OTHER EXPENSES BOTTLED GAS OTHER EXPENSES