HomeMy WebLinkAbout404112 02/06/24CITY 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: 404112
CHECK DATE: 02/06/24
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER
42.39099 , 40940 r
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS