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602023 02/25/25
s CITY 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: 602023. CHECK DATE: 02/25/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION 5023990 64252 570.00 OTHER EXPENSES