HomeMy WebLinkAbout395843 06/22/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 154252
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*****1,053.39*
CHECK NUMBER: 395843
CHECK DATE: 06/22/23
DEPARTMENT
651
1120
2201
1120
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 10164531 68.82
423110.0 10170071 407.60
4238900 10171713 158.40
4231100 10172912 374.02
4238900 10173055 37.23
4238900 101730577.32
DESCRIPTION
OTHER EXPENSES
BOTTLED GAS
OTHER MAINT SUPPLIES
BOTTLED GAS
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES