HomeMy WebLinkAbout601832 02/20/25CITY OF CARMEL, INDIANA VENDOR: 370380
ONE CIVIC SQUARE HYDRA TECH
CARMEL, INDIANA 46032 167 STOCK STREET
NESQUEHONING PA 18240
CHECK AMOUNT: $*******170.33*
CHECK NUMBER: 601832
CHECK DATE: 02/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13029
AMOUNT
170.33
DESCRIPTION
OTHER EXPENSES