394647 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366744
HYDROTECH SYSTEMS LTD
PO BOX 648
COHOES NY 12047
CHECK AMOUNT:. $*******510.00*
CHECK NUMBER: 394647
CHECK DATE: 05/23/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000-ZSF107
AMOUNT
510.00
- DESCRIPTION
EQUIPMENT REPAIRS & M