351091 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 11867847
AMOUNT
567.86
CHECK AMOUNT: $*******567.86
CHECK NUMBER: 351091
CHECK DATE: 03/19/20
DESCRIPTION
OTHER EXPENSES