The URL can be used to link to this page

Home My WebLink About415209 11/20/24CITY 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: 415209 CHECK DATE: 11/20/24 DEPARTMENT 651 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 59169 570.00 OTHER EXPENSES