394850 05/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 154252
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*****1,392.78*
CHECK NUMBER: 394850
CHECK DATE: 05/30/23
DEPARTMENT
651
651
651
651
651
2201
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 10135369
5023990 10141410
5023990 = 10141479
5023990 10155128
5023990 10155990
4237000 10156109
5023990 10156828
AMOUNT
134.21'
343.07
26:85
432.23
54.20
68.74
- 333.48
DESCRIPTION
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REPAIR. PARTS
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