350860 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,264.91 *
CHECK NUMBER: 350860
CHECK DATE: 03/17/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 11855302
AMOUNT
1,264.91
DESCRIPTION
OTHER EXPENSES