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371777 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370380 HYDRA TECH 167 STOCK STREET NESQUEHONING PA 18240 CHECK AMOUNT: $*****1,196.80* CHECK NUMBER: 371777 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17619 AMOUNT 1, 196.80 DESCRIPTION OTHER EXPENSES