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343916 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367927 HYDRO -FIT INC 3990 ROOSEVELT BLVD, SUITE A EUGENE OR 97402 CHECK AMOUNT: $*******308.95* CHECK NUMBER: 343916 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 191317 AMOUNT 308.95 DESCRIPTION GENERAL PROGRAM SUPPL