HomeMy WebLinkAbout372720 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370380
HYDRA TECH
167 STOCK STREET
NESOUEHONING PA 18240
CHECK AMOUNT: $*******304.10*
CHECK NUMBER: 372720
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 17626
AMOUNT
304.10
DESCRIPTION
OTHER EXPENSES