HomeMy WebLinkAbout378180 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376338
OFFICE H2O LLC
9635 PARK DAVIS DR
INDIANAPOLIS IN 46235
CHECK AMOUNT: $ * * * * * * * * 55.00*
CHECK NUMBER: 378180
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 16709
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS