HomeMy WebLinkAbout335463 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,722.73*
CHECK NUMBER: 335463
CHECK DATE: 02/07/19
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 11296685 1,030.40
5023990 11299078 176.67
5023990 11305489 515.66
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES