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607183 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366744 HYDROTECH SYSTEMS LTD PO BOX 648 COHOES NY 12047 CHECK AMOUNT: $.* * * * 12,629.10* CHECK NUMBER: 607183 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4462000 ABSF027 AMOUNT 12,629.10 DESCRIPTION OTHER STRUCTURE IMPRO