HomeMy WebLinkAbout604345 04/24/25CITY OF CARMEL,; INDIANA
ONE CIVIC -SQUARE
CARMEL, INDIANA 46032
VENDOR: 370380
HYDRA TECH
167 STOCK STREET
NESQUEHONING PA 18240
CHECK -AMOUNT: $*****1,611.82*_
CHECK NUMBER: 604345
CHECK DATE: 04/24/25
DEPARTMENT ;.,ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 00013318
AMOUNT
1,611.82
DESCRIPTION
OTHER EXPENSES