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Home My WebLink About404304 02/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR:" 154252 - IND IANA OXYGEN CO P0 BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT:• $*******107.41 * CHECK NUMBER: 404304 CHECK DATE: 02/13/24 DEPARTMENT 651 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 50-239.90 10321317 107.41 OTHER EXPENSES