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402203 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO. PO B0X-78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******492.22* CHECK NUMBER: 402203 CHECK DATE: 12/12/23 DEPARTMENT 601 • 1120 112 0. 1110" ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 •10279667 71.05 4231100 10281103 363.72 4231100 10282601 35.25 4239010 • 10288896 22.20 DESCRIPTION OTHER EXPENSES BOTTLED GAS BOTTLED GAS AMMUNITIONS & ACCESSO