HomeMy WebLinkAbout334915 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,295.75*
CHECK NUMBER: 334915
CHECK DATE: 01/25/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 11283628 1,295.75
DESCRIPTION
OTHER EXPENSES