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Home My WebLink About605458 05/29/25CITY 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: 605458 CHECK DATE: 05/29/25 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 70002 55.00 OTHER MISCELLANEOUS