HomeMy WebLinkAbout349692 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
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601
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VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****2,709.40*
CHECK NUMBER: 349692
CHECK DATE: 02/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 11803661 635.71
5023990 11805990 1,033.43
5023990 11812173 695.09
5023990 11813296 178.14
5023990 11817521 167.03
DESCRIPTION
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