HomeMy WebLinkAbout343424 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,863.51*
CHECK NUMBER: 343424
CHECK DATE: 09/03/19
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 11589487 1,742.62 OTHER EXPENSES
5023990 11593567 19.49 OTHER EXPENSES
5023990 11600381 101.40 OTHER EXPENSES