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