HomeMy WebLinkAbout603579 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370380
HYDRA TECH
167 STOCK STREET
NESQUEHONING PA 18240
CHECK AMOUNT: $*****2,371.30*
CHECK NUMBER: 603579
CHECK DATE: 04/04/25
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 00012651 2,371.3Q OTHER EXPENSES