HomeMy WebLinkAbout390589 02/03/23CITY 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: 390589
CHECK DATE: 02/03/23
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 26437. 55.00
DESCRIPTION
OTHER MISCELLANEOUS