HomeMy WebLinkAbout391893 03/14/23CITY 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: 391893
CHECK DATE: 03/14/23
.DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
OTHER MISCELLANEOUS
2200. 4239099 27425
55.00