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409953 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376338 OFFICE H2O LLC 7402 E 90TH STREET INDIANAPOLIS IN 46256 CHECK AMOUNT: $*******570.00* CHECK NUMBER: 409953 CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT PO _NUMBER INVOICE NUMBER 65'1 . 5023990 ` . 49173- AMOUNT 570.00 DESCRIPTION - OTHER EXPENSES