HomeMy WebLinkAbout377598 02/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370380
HYDRA TECH
167 STOCK STREET
NESQUEHONING PA 18240
CHECK AMOUNT: $*******774:31*
CHECK NUMBER: 377598
CHECK DATE: 02/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 18055
AMOUNT
774.31
DESCRIPTION
OTHER EXPENSES