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Home My WebLink About412625 09/12/24CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 369536 HARRISON HYDRA-GEN 14233 WEST ROAD - HOUSTON TX 77041 DEPARTMENT - ACCOUNT PO NUMBER. INVOICE -NUMBER 1120 4237000 0304858-IN AMOUNT 37.6.16 CHECK AMOUNT:,_ $ * * * * * * * 376.16 * CHECK NUMBER: 41,2625 CHECK DATE:, 09/1,2/24. `DESCRIPTION REPAIR PARTS