HomeMy WebLinkAbout335516 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******792.50*
CHECK NUMBER: 335516
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 11311032
601 5023990 11316420
AMOUNT
313.75
478.75
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES