388222 11/30/22CITY 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: 388222
CHECK DATE: 1 1 /30/22
• DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 24451 55.00 OTHER MISCELLANEOUS