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375085 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354743 HYDRONIC & STEAM EQUIPMENT COMISkdjQK AMOUNT: $ * * * * * * * * 96.90* PO BOX 1937 CHECK NUMBER: 375085 DEPT 139 CHECK DATE: 12/14/21 INDIANAPOLIS IN 46206 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 587433 96.90 OTHER EXPENSES