HomeMy WebLinkAbout340006 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****2,128.83*
CHECK NUMBER: 340006
CHECK DATE: 06/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 11488242
AMOUNT
2,128.83
DESCRIPTION
OVER EXPENSES