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401775 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO_ PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: ' $ * * * * ** * 245.24* CHECK NUMBER: 401775 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PA NUMBER INVOICE NUMBER AMOUNT 601 5023990 10264402 651 5023990 10271746 22.94° 222.30 - DESCRIPTION OTHER EXPENSES OTHER EXPENSES