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Home My WebLink About392717 03/31/23CITY 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: 392717 CHECK DATE: 03/31/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 28414 55.00 OTHER MISCELLANEOUS