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Home My WebLink About334565 01 /18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 I' CHECK AMOUNT: $*******318.92* CHECK NUMBER: 334565 CHECK DATE: 01 /18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 11256436 651 5023990 11256778 AMOUNT 261.42 57.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES