HomeMy WebLinkAbout344059 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $****10,766.76*
CHECK NUMBER: 344059
CHECK DATE: 09/30/19
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 11611243 7,103.53 OTHER EXPENSES
5023990 11613657 38.55 OTHER EXPENSES
5023990 11613658 3,624.68 OTHER EXPENSES