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Home My WebLink About385128 09/13/22CITY 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: 385128 CHECK DATE: 09/13/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 21430 55.00 OTHER MISCELLANEOUS