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Home My WebLink About404928 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * 770.69 * CHECK NUMBER: 404928 CHECK DATE: 02/26/24 DEPARTMENT 22:01. 601 '651:• 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 435309.9 - 10324494 166.16 5023990 10324965 23.56 50.23990 1032560.6 47.12 4353099 10334858 177.95 5023990 10334884 355.90 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER RENTAL :&_ LEASES OTHER EXPENSES