HomeMy WebLinkAbout338818 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******362.05*
CHECK NUMBER: 338818
CHECK DATE: 05/14/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 11435075 362.05
DESCRIPTION
OTHER EXPENSES