HomeMy WebLinkAbout343914 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $""""'*49.90*
CHECK NUMBER: 343914
CHECK DATE: 09/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238900 11622834
1125 4238900 2170120
AMOUNT
54.18
-4.28
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES