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406938 04/17/24
CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * 366.51 * CHECK NUMBER: 406938 CHECK DATE: 04/17/24 DEPARTMENT 201 2201 .601 651 651 651 ACCOUNT PO NUMBER INVOICE .NUMBER AMOUNT 4353099 10344916 155.44 4353099 10365769 166.16 5023990 10366323 23.56 5023990 10366982 47.12 5023990 10367802 17.48 5023990 31128 -43.25 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES