HomeMy WebLinkAbout354452 06/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1094
VENDOR: 366744
HYDROTECH SYSTEMS LTD
PO BOX 648
COHOES NY 1 2047
CHECK AMOUNT: $*******383.33*
CHECK NUMBER: 354452
CHECK DATE: 06/17/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 383.33 SMALL TOOLS & MINOR E
4238000 WSF116