HomeMy WebLinkAbout342041 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******146.47*
CHECK NUMBER: 342041
CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238900 11523995
1125 4238900 2167880
AMOUNT
160.97
-14.50
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES