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405678 03/18/24
CITY OF CARMEL; INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032. VENDOR: 154252 . INDIANA OXYGEN CO. PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******518.29*. CHECK NUMBER: 405678 CHECKDATE: - 03/18/24 = DEPARTMENT 11°10 1I20 ACCOUNT PO NUMBER . INVOICE NUMBER 5023990 1 10-34.6018 4239010. 10349708 42'31.100 10351196 AMOUNT 44.08 22.04 452.17 DESCRIPTION :OTHER EXPENSES AMMUNITIONS & ACCESSO BOTTLED GAS