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HomeMy WebLinkAbout415649 12/05/24CITY 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 NUMBER: 415649 CHECK DATE: 12/05/24 DEPARTMENT. 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 598.07 55.00 OTHER MISCELLANEOUS