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372721 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354743 HYDRONIC & STEAM EQUIPMENT COMPi K AMOUNT: $ * * * * * * * * 96.00* PO BOX 1937 CHECK NUMBER: 372721 DEPT 139 CHECK DATE: 10/06/21 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 584158 AMOUNT 96.00 DESCRIPTION OTHER EXPENSES