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410861 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376338 OFFICE H2O LLC 7402 E 90TH STREET INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * * * * 1 10.00* CHECK NUMBER: 410861 CHECK DATE: 07/29/24 DEPARTMENT 2200 2200 ACCOUNT. PO NUMBER . INVOICE NUMBER 4239099 51471 42390.99 53160 AMOUNT 5.5.00. 55.00 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS