405980 03/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: -154252
INDIANA OXYGEN CO
PO BOX .78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******137.00*
CHECK NUMBER: 405980
CHECK DATE: 03/22/24
DEPARTMENT
-ACCOUNT PO NUMBER INVOICE NUMBER
601:. 5023990 10345384
651
5023990 10.357429
AMOUNT
22.04
114.96
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES