339528 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366744
HYDROTECH SYSTEMS LTD
PO BOX 648
COHOES NY 12047
CHECK AMOUNT: $*******374.30*
CHECK NUMBER: 339528
CHECK DATE: 05/30/19
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238000 VSF132 374.30
DESCRIPTION
SMALL TOOLS & MINOR E