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401847 11/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 37.6338 OFFICE H2O LLC 7402E 90TH STREET INDIANAPOLIS IN 46256. CHECK AMOUNT: -$********55.00*" CHECK NUMBER: 401847 CHECK DATE: 1 1 /30/23 DEPARTMENT 2200 ACCOUNT -P0 NUMBER INVOICE NUMBER 42"39099" .38194 AMOUNT. 55.00 DESCRIPTION OTHER MISCELLANEOUS'