HomeMy WebLinkAbout348394 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****4,101.03*
CHECK NUMBER: 348394
CHECK DATE: 01/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 11745856 1,279.45 OTHER EXPENSES
5023990 11750090 195.84 OTHER EXPENSES
5023990 11752300 2,625.74 OTHER EXPENSES