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408706 06/03/24
CITY OF CARMEL, INDIANA VENDOR: 366744 ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD CARMEL, INDIANA 46032 PO BOX 648 COHOES NY 12047 CHECK AMOUNT: $ * * * * * * *494,33* CHECK NUMBER: 408706 CHECK DATE: 06/03/24 DEPARTMENT 1094 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4350000 AASF135 - 494.33 EQUIPMENT 'REPAIRS & M