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603726 04/09/25
CITY 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: 603726 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 64824 AMOUNT 55.00 DESCRIPTION OTHER MISCELLANEOUS