HomeMy WebLinkAbout343074 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******203.84*
CHECK NUMBER: 343074
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 11571539
AMOUNT
203.84
DESCRIPTION
OTHER EXPENSES