HomeMy WebLinkAbout349067 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******560.67*
CHECK NUMBER: 349067
CHECK DATE: 01 /31 /20
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 11792385 100.46 OTHER EXPENSES
5023990 11794094 460.21 OTHER EXPENSES