HomeMy WebLinkAbout397536 08/04/23CITY 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: 397536
CHECK DATE: 08/04/23
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER
4239099 33104
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS