337219 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****3,482.67*
CHECK NUMBER: 337219
CHECK DATE: 03/29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 11382585
AMOUNT
3,482.67
DESCRIPTION
OTHER EXPENSES