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Home My WebLink About344792 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,120.19* CHECK NUMBER: 344792 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 11633327 651 5023990 11635638 AMOUNT 449.92 670.27 DESCRIPTION OTHER EXPENSES OTHER EXPENSES