HomeMy WebLinkAbout402762 01/04/24CITY 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: 402762
CHECK DATE: 01/04/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER_
2200 - 4239099 39550
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS