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Home My WebLink About388099 11/28/22CITY 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: 388099 CHECK DATE: 1 1 /28/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 22279 55.00 OTHER MISCELLANEOUS