HomeMy WebLinkAbout389537 01/11/23CITY 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: 389537
CHECK DATE: 01 /1 1 /23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2200 423909-9 25418
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS