HomeMy WebLinkAbout341844 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,567.78*
CHECK NUMBER: 341844
CHECK DATE: 07/30/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 11529082 268.20
5023990 11532513 1,299.58
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES