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