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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