384044 08/09/22CITY 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: 384044
CHECK DATE: 08/09/22
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 19699 55.00 OTHER MISCELLANEOUS