340983 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $********57.50*
CHECK NUMBER: 340983
CHECK DATE: 07/08/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 11480127
AMOUNT
57.50
DESCRIPTION
OTHER EXPENSES