HomeMy WebLinkAbout335052 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $****12,081.36*
CHECK NUMBER: 335052
CHECK DATE: 01/29/19
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 11291165 504.77 OTHER EXPENSES
5023990 11293921 59.45 OTHER EXPENSES
5023990 11295135 1,579.23 OTHER EXPENSES
5023990 11295152 68.56 OTHER EXPENSES
5023990 11295243 1,524.24 OTHER EXPENSES
5023990 11298124 366.13 OTHER EXPENSES
5023990 11299111 7,978.98 OTHER EXPENSES