HomeMy WebLinkAbout381230 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366744
HYDROTECH SYSTEMS LTD
PO BOX 648
COHOES NY 12047
CHECK AMOUNT: $*****1,140.76*
CHECK NUMBER:. 381230
CHECK DATE: 05/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000 YSF145
AMOUNT
1,140.76
DESCRIPTION
EQUIPMENT REPAIRS & M