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Home My WebLink About338554 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****3,110.85* CHECK NUMBER: 338554 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 11424847 651 5023990 11431203 AMOUNT 1,992.10 1, 118 .75 DESCRIPTION OTHER EXPENSES OTHER EXPENSES