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Home My WebLink About600487 01/15/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA "OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK. AMOUNT: $*******477.30* CHECK NUMBER: 600487 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6.01 1120 6:51' 651 1110 5023.990 4231100 5023990 5023990 4239010 • 10543617 105.43875 10547053 10547828 10550322 AMOUNT 68.11 305-:83 47.12 32.68 23.56 DESCRIPTION OTHER -EXPENSES BOTTLED GAS OTHER EXPENSES OTHER EXPENSES AMMUNITIONS & ACCESSO