HomeMy WebLinkAbout408656 05/31/24CITY 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 NUMBE R:. 408656
CHECK DATE: 05/31/24
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER
4239099 49698
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS