HomeMy WebLinkAbout338244 04/24/19601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****7,720.49*
CHECK NUMBER: 338244
CHECK DATE: 04/24/19
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 11417253
AMOUNT
7,720.49
DESCRIPTION
OTHER EXPENSES