HomeMy WebLinkAbout600071 01/03/25CITY OF CARMEL, INDIANA,
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 154252
INDIANA OXYGEN CO
PO BOX 78588
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******449.74*
CHECK NUMBER: 600071
CHECK DATE: 01/03/25
DEPARTMENT
601
ACCOUNT.. _P0 NUMBER INVOICE NUMBER
5023990 10541356
AMOUNT
449.74
DESCRIPTION
OTHER EXPENSES