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605730 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 154252 INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******525.90* CHECK NUMBER: 605730 CHECK DATE: 06/04/25 ,DEPARTMENT. 2201 2201 2201. 2201 2201 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 10526501 160.80 4353099 10595406 4.31 4353099 10606860 145.08 4353099 10616737 2.77 4353099 10626957 140.40 5023990 10646825 48.36 5023990 10647629 24.18 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES. OTHER RENTAL & LEASES OTHER RENTAL &.LEASES OTHER EXPENSES OTHER EXPENSES