HomeMy WebLinkAbout393833 04/28/23CITY OF CARMEL, INDIANA VENDOR: 376338
ONE CIVIC SQUARE - OFFICE H2O LLC
CARMEL, INDIANA 46032 : 9635 PARK DAVIS DR
INDIANAPOLIS IN 46235
: CHECK AMOUNT: $ * * * * * * * * 55.00*
CHECK NUMBER:. 393833
CHECK DATE: 04/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 - 4239099. 29541
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS