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Home My WebLink About399698 10/04/23CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 154-252 INDIANA.OXYG.EN -CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******363.42*. CHECK NUMBER: 399698 CHECK•DATE: 1.0/04/23 DEPARTMENT 1120 1120 - ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT 4.231100 10240651 - 346..22, 4231100 10240661 17.20 DESCRIPTION BOTTLED GAS BOTTLED GAS