HomeMy WebLinkAbout344935 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: $*******462.38*
CHECK NUMBER: 344935
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 11648936
601 5023990 11651625
AMOUNT
253.74
208.64
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES