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389185 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366744 HYDROTECH SYSTEMS LTD PO BOX 648 COHOES NY 12047 CHECK AMOUNT: $ * * * * * 5,722.65* CHECK NUMBER: 389185 CHECK DATE: 01/05/23 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 YSF305 5,722.65 EQUIPMENT REPAIRS &.M