HomeMy WebLinkAbout400590 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370380
HYDRA TECH
167 STOCK STREET
NESQUEHONING PA 18240
CHECK AMOUNT: $*******436.12*
CHECK NUMBER: 400590
CHECK DATE: 10/30/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 19655 436.12 OTHER EXPENSES