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414548 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376338 OFFICE=H2O LLC 7402 E 90TH STREET INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * * * * *44.00* CHECK NUMBER: 414548 CHECK DATE: 10/31/24 DEPARTMENT 2200 ACCOUNT PO NUMBER. INVOICE NUMBER -AMOUNT DESCRIPTION, -4239099 57615" 44.00 OTHER MISCELLANEOUS