HomeMy WebLinkAbout405047 02/27/24CITY 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: 405047
CHECK DATE: 02/27/24
DEPARTMENT
2200 •
ACCOUNT PO NUMBER INVOICE NUMBER
423909.9. 45469
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS