HomeMy WebLinkAbout336154 02/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****4,049.52*
CHECK NUMBER: 336154
CHECK DATE: 02/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
652 5023990) 11325614
601 5023990 11331978
AMOUNT
3,995.08
54.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES