HomeMy WebLinkAbout337437 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****2,517.31*
CHECK NUMBER: 337437
CHECK DATE: 04/04/19
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 11384297 1,552.32 OTHER EXPENSES
5023990 11388574 964.99 OTHER EXPENSES