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388199 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370380 HYDRA TECH 167 STOCK STREET NESQUEHONING PA 18240 CHECK AMOUNT: $ * * * * * * * 783.18 * CHECK NUMBER:. 388199 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 19178 AMOUNT 783.18 DESCRIPTION OTHER EXPENSES