The URL can be used to link to this page

Home My WebLink About397000 07/24/23CITY OF CARMEL, INDIANA -ONE CIVIC,SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******817.42* CHECK NUMBER: 397000 CHECK DATE: 07/24/23 DEPARTMENT 6.01- 651 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 4231100 423110.0 10184074 10184760 10189801 10191828 AMOUNT 22.20 66.60 397.00 331.62 DESCRIPTION OTHER EXPENSES OTHER- OTHER -=EXPENSES BOTTLED GAS` BOTTLED GAS