HomeMy WebLinkAbout395225 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
-VENDOR: -376338
OFFICE H2O LLC
7402 E 90TH STREET
INDIANAPOLIS IN 46256
CHECK AMOUNT: $********55.00*
CHECK NUMBER: 395225
CHECK DATE: - 06/07/23
DEPARTMENT
ACCOUNT PO. NUMBER INVOICE NUMBER
2'200• 4239099 30724
AMOUNT
55.00
DESCRIPTION
OTHER 'MISCELLANEOUS