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395398 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 1;278.34* CHECK NUMBER: 395398 CHECK DATE: 06/13/23 DEPARTMENT 2201 2201 2201 2201 1110 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 4237000 10159637 45.90 4237000 10160018 90.39 4238900 10162280 957.29 4353099 10163380 161.82 4239010 10168941 22.94 DESCRIPTION REPAIR PARTS REPAIR PARTS OTHER MAINT SUPPLIES OTHER RENTAL & LEASES AMMUNITIONS & ACCESSO