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601994 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL,' INDIANA 46032 VENDOR: 15425.2_ INDIANA OXYGEN- CO - PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******750.40* CHECK NUMBER: 601994 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT :. DESCRIPTION 601. 5023990 10566745 24.18 OTHER EXPENSES - 1110 4239010 10570603 24.18 A.MMUNITIONS.& ACCESSO 1120 4231100 10572628 702.04 BOTTLED GAS-