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Home My WebLink About400393 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK: AMOUNT: $*******844.85* CHECK NUMBER: 400393 CHECK DATE: 10/23/23 DEPARTMENT, 2201 601 651 1120 651 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 10243226 156.60 5023990 10243702 22.20 5023990 10244369 66.60 4231100 10250060 404.50 5023990 10253666 64.22 4231100 10254338 80.66 4231100 10255001 50.07 DESCRIPTION OTHER RENTAL& LEASES OTHER EXPENSES OTHER EXPENSES BOTTLED GAS. OTHER EXPENSES BOTTLED GAS - BOTTLED GAS